Invoice
From
SOFT-GL s. r. o.
Subject uniq ID: 36182214
Belehradská 2514/4
Košice-Sídlisko Ťahanovce
04001 Košice
Subject uniq ID: 36182214
Belehradská 2514/4
Košice-Sídlisko Ťahanovce
04001 Košice
To
Poprad
ZŠ s MŠ Aurela Viliama Scherfela
ZŠ s MŠ Aurela Viliama Scherfela
Invoice
January 21, 2022
#
| Subject | Value |
|---|---|
|
Fa služby softvér ZŠ s MŠ |
48,00 € |
Status
TOTAL 48,00 €
- Internal invoice number:
- 202200033
- Acceptance date:
- January 17, 2022
Example invoice only. Not for tax purposes