Invoice
From
Svetlana Olmos Justinianová
Subject uniq ID: ---------
Subject uniq ID: ---------
To
Poprad
Spojená škola Letná
Spojená škola Letná
Invoice
July 18, 2023
#
| Subject | Value |
|---|---|
|
Grafická úprava - ZUŠ |
520,00 € |
Status
TOTAL 520,00 €
- Internal invoice number:
- 202300227
- Acceptance date:
- July 07, 2023
Example invoice only. Not for tax purposes