Invoice
From
AITEC,s.r.o.
Subject uniq ID: 43829171
Subject uniq ID: 43829171
To
Poprad
Spojená škola Letná
Spojená škola Letná
Invoice
November 29, 2023
#
| Subject | Value |
|---|---|
|
Učebnice - ZŠ I.st. |
63,84 € |
Status
TOTAL 63,84 €
- Internal invoice number:
- 202300384
- Acceptance date:
- November 02, 2023
Example invoice only. Not for tax purposes