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
June 16, 2023
#
| Subject | Value |
|---|---|
|
SF doprava spoločenská akcia ZŠ |
600,00 € |
Status
TOTAL 600,00 €
- Internal invoice number:
- 1002300232
- Acceptance date:
- June 15, 2023
Example invoice only. Not for tax purposes