Invoice
From
Martin Majerčák
Subject uniq ID: 45676178
Subject uniq ID: 45676178
To
Poprad
Spojená škola Letná
Spojená škola Letná
Invoice
July 01, 2024
#
| Subject | Value |
|---|---|
|
Revízia hasiacich prístrojov |
1 114,50 € |
Status
TOTAL 1 114,50 €
- Internal invoice number:
- 202400194
- Acceptance date:
- June 26, 2024
Example invoice only. Not for tax purposes