Invoice
From
TV Poprad, s.r.o.
Subject uniq ID: 36443883
Subject uniq ID: 36443883
To
Poprad
Spojená škola Letná
Spojená škola Letná
Invoice
May 03, 2022
#
| Subject | Value |
|---|---|
|
inzercia - ZŠ |
100,00 € |
Status
TOTAL 100,00 €
- Internal invoice number:
- 202200121
- Acceptance date:
- April 13, 2022
Example invoice only. Not for tax purposes