Invoice
From
MOSK, s.r.o.
Subject uniq ID: 48111821
Subject uniq ID: 48111821
To
Poprad
ZŠ s MŠ Francisciho
ZŠ s MŠ Francisciho
Invoice
December 12, 2022
#
| Subject | Value |
|---|---|
|
gélova podlaha do MŠ |
3 286,36 € |
Status
TOTAL 3 286,36 €
- Internal invoice number:
- 1002200858
- Acceptance date:
- December 09, 2022
Example invoice only. Not for tax purposes