Invoice
From
E.D.E.N. - EL MAT, s.r.o.
Subject uniq ID: 36476790
Subject uniq ID: 36476790
To
Poprad
Stredisko služieb škole
Stredisko služieb škole
Invoice
February 18, 2022
#
| Subject | Value |
|---|---|
|
elektromateriál |
120,71 € |
Status
TOTAL 120,71 €
- Internal invoice number:
- 202200020
- Acceptance date:
- February 04, 2022
Example invoice only. Not for tax purposes