Invoice
From
Pavol Zmok P.M.Drogeria
Subject uniq ID: 37112422
Subject uniq ID: 37112422
To
Poprad
ZŠ s MŠ Tajovského
ZŠ s MŠ Tajovského
Invoice
February 14, 2023
#
| Subject | Value |
|---|---|
|
Čistiace prostriedky ŠJT |
480,40 € |
Status
TOTAL 480,40 €
- Internal invoice number:
- 1002300023
- Acceptance date:
- January 20, 2023
Example invoice only. Not for tax purposes