Invoice
From
MADE spol. s r.o.
Subject uniq ID: 36041688
Subject uniq ID: 36041688
To
Poprad
ZŠ s MŠ Aurela Viliama Scherfela
ZŠ s MŠ Aurela Viliama Scherfela
Invoice
February 05, 2018
#
| Subject | Value |
|---|---|
|
Podpora URBIS |
41,75 € |
Status
TOTAL 41,75 €
- Internal invoice number:
- 201800004
- Acceptance date:
- January 04, 2018
Example invoice only. Not for tax purposes