Invoice

From
Up Slovensko, s. r. o.
Subject uniq ID: 31396674
Tomášikova 23D
Bratislava-Staré Mesto
82101 Bratislava
To
Poprad
ZŠ s MŠ Aurela Viliama Scherfela
Invoice
February 05, 2018
#
Subject Value
DJ
2 808,48 €
Status
TOTAL 2 808,48 €

Internal invoice number:
201800010
Acceptance date:
January 08, 2018

Example invoice only. Not for tax purposes