Invoice
From
Snowpark Lučivná, s.r.o.
Subject uniq ID: 36495867
Subject uniq ID: 36495867
To
Poprad
ZŠ s MŠ Komenského
ZŠ s MŠ Komenského
Invoice
March 18, 2022
#
Subject | Value |
---|---|
lyžiarsky výcvik |
3 295,00 € |
Status
TOTAL 3 295,00 €
- Internal invoice number:
- 202200196
- Acceptance date:
- March 16, 2022
Example invoice only. Not for tax purposes