1. Poprad
  2. Invoice #

Invoice

MADE spol. s r.o.
From
MADE spol. s r.o.
Subject uniq ID: 36041688
To
Poprad
ZŠ s MŠ Francisciho
Invoice
February 09, 2017
#
Subject Value
systémová podpora URBIS 01-03/2017
 41,75 €
Status
TOTAL 41,75 €
Internal invoice number:
1001700001
Acceptance date:
January 05, 2017
Example invoice only. Not for tax purposes