Invoice
From
KOVOSPOL PP, s.r.o.
Subject uniq ID: 47874775
Subject uniq ID: 47874775
To
Poprad
ZŠ s MŠ Jarná
ZŠ s MŠ Jarná
Invoice
July 02, 2024
#
| Subject | Value |
|---|---|
|
motorová píla, náhradné diely ZŠ |
300,10 € |
Status
TOTAL 300,10 €
- Internal invoice number:
- 1002400290
- Acceptance date:
- June 27, 2024
Example invoice only. Not for tax purposes