Invoice
From
TransPatrick s.r.o.
Subject uniq ID: 52561798
Subject uniq ID: 52561798
To
Poprad
ZŠ s MŠ Komenského
ZŠ s MŠ Komenského
Invoice
March 14, 2023
#
| Subject | Value |
|---|---|
|
Autobudová doprava detí z MŠ na LV |
1 344,00 € |
Status
TOTAL 1 344,00 €
- Internal invoice number:
- 202300190
- Acceptance date:
- March 13, 2023
Example invoice only. Not for tax purposes