1. Poprad
  2. Invoice #

Invoice

ŠEVT a.s.
From
ŠEVT a.s.
Subject uniq ID: 31331131
Plynárenská 6
Bratislava
81107 Bratislava
To
Poprad
ZŠ s MŠ Koperníkova
Invoice
February 11, 2023
#
Subject Value
Školské tlačivá
 0,00 €
Status
TOTAL 0,00 €
Internal invoice number:
23010012
Acceptance date:
January 24, 2023
Example invoice only. Not for tax purposes