Invoice
From
ACOM PP, s.r.o.
Subject uniq ID: 36579416
Subject uniq ID: 36579416
To
Poprad
ZŠ s MŠ Vagonárska
ZŠ s MŠ Vagonárska
Invoice
June 28, 2024
#
| Subject | Value |
|---|---|
|
Fa za kópie podľa zmluvy 04/2029 |
46,82 € |
Status
TOTAL 46,82 €
- Internal invoice number:
- 1002400210
- Acceptance date:
- June 26, 2024
Example invoice only. Not for tax purposes