Invoice
From
ineo.sk s.r.o.
Subject uniq ID: 53442440
Subject uniq ID: 53442440
To
Poprad
ZŠ s MŠ Jarná
ZŠ s MŠ Jarná
Invoice
February 07, 2023
#
| Subject | Value |
|---|---|
|
tonery ZŠ |
36,00 € |
Status
TOTAL 36,00 €
- Internal invoice number:
- 1002300003
- Acceptance date:
- January 05, 2023
Example invoice only. Not for tax purposes