Invoice
From
E.D.E.N. - EL MAT, s.r.o.
Subject uniq ID: 36476790
Subject uniq ID: 36476790
To
Poprad
Stredisko služieb škole
Stredisko služieb škole
Invoice
December 03, 2018
#
| Subject | Value |
|---|---|
|
elektromateriál |
421,81 € |
Status
TOTAL 421,81 €
- Internal invoice number:
- 201800135
- Acceptance date:
- November 09, 2018
Example invoice only. Not for tax purposes