Invoice
From
PULZAR, s.r.o.
Subject uniq ID: 31702465
Subject uniq ID: 31702465
To
Poprad
ZŠ s MŠ Koperníkova
ZŠ s MŠ Koperníkova
Invoice
February 13, 2023
#
| Subject | Value |
|---|---|
|
Farba - maľovanie ZŠ |
560,28 € |
Status
TOTAL 560,28 €
- Internal invoice number:
- 23010016
- Acceptance date:
- January 27, 2023
Example invoice only. Not for tax purposes