Invoice
From
Schindler výťahy a eskalátory a.s.
Subject uniq ID: 31402828
Karadžičova 8
82108 Bratislava-Staré Mesto Bratislava
Subject uniq ID: 31402828
Karadžičova 8
82108 Bratislava-Staré Mesto Bratislava
To
Poprad
ZŠ s MŠ Koperníkova
ZŠ s MŠ Koperníkova
Invoice
February 13, 2023
#
| Subject | Value |
|---|---|
|
Servis výťahu ŠJ MŠ 01-03/2023 |
20,74 € |
Status
TOTAL 20,74 €
- Internal invoice number:
- 23010020
- Acceptance date:
- January 31, 2023
Example invoice only. Not for tax purposes