Invoice
From
SAREA Slovakia, s.r.o.
Subject uniq ID: 47512598
Subject uniq ID: 47512598
To
Poprad
ZŠ s MŠ Jarná
ZŠ s MŠ Jarná
Invoice
May 15, 2023
#
| Subject | Value |
|---|---|
|
doprava deň učitelov ZŠ |
300,00 € |
Status
TOTAL 300,00 €
- Internal invoice number:
- 1002300184
- Acceptance date:
- May 09, 2023
Example invoice only. Not for tax purposes