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
November 02, 2023
#
| Subject | Value |
|---|---|
|
doprava- psychosoc. tréning učitelov ZŠ |
1 576,20 € |
Status
TOTAL 1 576,20 €
- Internal invoice number:
- 1002300434
- Acceptance date:
- October 24, 2023
Example invoice only. Not for tax purposes