Invoice
From
Svetlana Olmos Justinianová
Subject uniq ID: ---------
Subject uniq ID: ---------
To
Poprad
Spojená škola Letná
Spojená škola Letná
Invoice
July 27, 2022
#
| Subject | Value |
|---|---|
|
Tlač plagát - ZUŠ |
460,00 € |
Status
TOTAL 460,00 €
- Internal invoice number:
- 202200232
- Acceptance date:
- July 07, 2022
Example invoice only. Not for tax purposes