Invoice
From
ILLE-Papier-Service SK, spol. s r.o.
Subject uniq ID: 36226947
Lichardova 16
Skalica
90901
Subject uniq ID: 36226947
Lichardova 16
Skalica
90901
To
Poprad
ZŠ s MŠ Vagonárska
ZŠ s MŠ Vagonárska
Invoice
February 14, 2023
#
| Subject | Value |
|---|---|
|
Fa za hygienické potreby ZŠ (cena s DPH) |
66,31 € |
Status
TOTAL 66,31 €
- Internal invoice number:
- 1002300042
- Acceptance date:
- February 13, 2023
Example invoice only. Not for tax purposes