Invoice
From
FAST ADVERT s.r.o.
Subject uniq ID: 09640584
Brno
73724
Subject uniq ID: 09640584
Brno
73724
To
Poprad
ZŠ s MŠ Francisciho
ZŠ s MŠ Francisciho
Invoice
June 25, 2024
#
| Subject | Value |
|---|---|
|
učebné pomôcky |
390,00 € |
Status
TOTAL 390,00 €
- Internal invoice number:
- 1002400451
- Acceptance date:
- June 21, 2024
Example invoice only. Not for tax purposes