Invoice
From
SOFT-GL s. r. o.
Subject uniq ID: 36182214
Belehradská 2514/4
Košice-Sídlisko Ťahanovce
04001 Košice
Subject uniq ID: 36182214
Belehradská 2514/4
Košice-Sídlisko Ťahanovce
04001 Košice
To
Poprad
ZŠ s MŠ Koperníkova
ZŠ s MŠ Koperníkova
Invoice
February 11, 2023
#
| Subject | Value |
|---|---|
|
Aktualizácia + servis programu ŠJ4 - 2023 |
57,60 € |
Status
TOTAL 57,60 €
- Internal invoice number:
- 23010006
- Acceptance date:
- January 12, 2023
Example invoice only. Not for tax purposes