Invoice
From
Lindstrom s.r.o.
Subject uniq ID: 35742364
Orešianska ulica 7254/3
Trnava
91701
Subject uniq ID: 35742364
Orešianska ulica 7254/3
Trnava
91701
To
Poprad
ZŠ s MŠ Jarná
ZŠ s MŠ Jarná
Invoice
February 16, 2023
#
| Subject | Value |
|---|---|
|
prenájom rohoží ZŠ |
36,29 € |
Status
TOTAL 36,29 €
- Internal invoice number:
- 1002300041
- Acceptance date:
- February 03, 2023
Example invoice only. Not for tax purposes