Invoice
From
DALEMA, s.r.o.
Subject uniq ID: 46414070
Subject uniq ID: 46414070
To
Poprad
ZŠ s MŠ Dostojevského
ZŠ s MŠ Dostojevského
Invoice
April 04, 2024
#
| Subject | Value |
|---|---|
|
ŠJ - pranie a žehlenie prádla |
95,88 € |
Status
TOTAL 95,88 €
- Internal invoice number:
- 1002400120
- Acceptance date:
- April 03, 2024
Example invoice only. Not for tax purposes