1. Poprad
  2. Invoice #

Invoice

Sopko Peter
From
Sopko Peter
Subject uniq ID: 32401141
Bardejovská 1716/8
06001 Kežmarok
To
Poprad
ZŠ s MŠ Tajovského
Invoice
February 14, 2023
#
Subject Value
Oprava el. kotla ŠJT
 99,12 €
Status
TOTAL 99,12 €
Internal invoice number:
1002300026
Acceptance date:
January 26, 2023
Example invoice only. Not for tax purposes