Invoice
From
PULZAR, s.r.o.
Subject uniq ID: 31702465
Subject uniq ID: 31702465
To
Poprad
ZŠ s MŠ Dostojevského
ZŠ s MŠ Dostojevského
Invoice
November 28, 2023
#
| Subject | Value |
|---|---|
|
ZŠ - maliarske potreby |
628,63 € |
Status
TOTAL 628,63 €
- Internal invoice number:
- 1002300449
- Acceptance date:
- November 27, 2023
Example invoice only. Not for tax purposes