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
January 31, 2022
#
| Subject | Value |
|---|---|
|
elektromateriál |
401,38 € |
Status
TOTAL 401,38 €
- Internal invoice number:
- 202200013
- Acceptance date:
- January 25, 2022
Example invoice only. Not for tax purposes