1. Poprad
  2. Invoice #

Invoice

Metaltrend
From
Metaltrend
Subject uniq ID: 46431225
Hodžova 65
Trenčín
91101
To
Poprad
ZŠ s MŠ Komenského
Invoice
August 14, 2023
#
Subject Value
Štítky na šatňové skrinky
 105,60 €
Status
TOTAL 105,60 €
Internal invoice number:
202300574
Acceptance date:
August 11, 2023
Example invoice only. Not for tax purposes