1. Poprad
  2. Invoice #

Invoice

AQUA PRO EUROPE a. s.
From
AQUA PRO EUROPE a. s.
Subject uniq ID: 50886771
Pod Furcou 7
Košice
04001 Košice
To
Poprad
Spojená škola Letná
Invoice
June 28, 2024
#
Subject Value
Pramenitá voda - ZUŠ
 15,60 €
Status
TOTAL 15,60 €
Internal invoice number:
202400155
Acceptance date:
June 04, 2024
Example invoice only. Not for tax purposes