Invoice
From
HASIL Slovakia, s.r.o
Subject uniq ID: 44632827
Subject uniq ID: 44632827
To
Poprad
ZŠ s MŠ Koperníkova
ZŠ s MŠ Koperníkova
Invoice
July 01, 2024
#
| Subject | Value |
|---|---|
|
Technik BOZP 06/2024 |
48,00 € |
Status
TOTAL 48,00 €
- Internal invoice number:
- 24010147
- Acceptance date:
- June 17, 2024
Example invoice only. Not for tax purposes