Invoice
From
TiDo s.r.o.
Subject uniq ID: 47453753
Subject uniq ID: 47453753
To
Poprad
ZŠ s MŠ Jarná
ZŠ s MŠ Jarná
Invoice
February 05, 2018
#
| Subject | Value |
|---|---|
|
oprava sofvéru ZŠ |
264,00 € |
Status
TOTAL 264,00 €
- Internal invoice number:
- 1001800024
- Acceptance date:
- January 16, 2018
Example invoice only. Not for tax purposes