Invoice
From
E.D.E.N. - EL MAT, s.r.o.
Subject uniq ID: 36476790
Subject uniq ID: 36476790
To
Poprad
ZŠ s MŠ Dostojevského
ZŠ s MŠ Dostojevského
Invoice
April 15, 2024
#
| Subject | Value |
|---|---|
|
ZŠ - svietidlá |
1 696,50 € |
Status
TOTAL 1 696,50 €
- Internal invoice number:
- 1002400138
- Acceptance date:
- April 11, 2024
Example invoice only. Not for tax purposes