Invoice
From
TV Poprad, s.r.o.
Subject uniq ID: 36443883
Subject uniq ID: 36443883
To
Poprad
Spojená škola Letná
Spojená škola Letná
Invoice
April 20, 2023
#
| Subject | Value |
|---|---|
|
inzercia - ZŠ |
80,00 € |
Status
TOTAL 80,00 €
- Internal invoice number:
- 202300118
- Acceptance date:
- April 14, 2023
Example invoice only. Not for tax purposes