Invoice
From
Milan Kopáč EMIsoft
Subject uniq ID: 40605043
Subject uniq ID: 40605043
To
Poprad
ZŠ s MŠ Vagonárska
ZŠ s MŠ Vagonárska
Invoice
July 02, 2024
#
| Subject | Value |
|---|---|
|
Fa za IT servis 6/2024 |
500,00 € |
Status
TOTAL 500,00 €
- Internal invoice number:
- 1002400216
- Acceptance date:
- July 01, 2024
Example invoice only. Not for tax purposes