Invoice
From
OPTIMAN s.r.o.
Subject uniq ID: 36465895
Subject uniq ID: 36465895
To
Poprad
ZŠ s MŠ Aurela Viliama Scherfela
ZŠ s MŠ Aurela Viliama Scherfela
Invoice
December 06, 2021
#
| Subject | Value |
|---|---|
|
fa za servis -narušenie poplachového systému pre MŠ |
19,68 € |
Status
TOTAL 19,68 €
- Internal invoice number:
- 202100702
- Acceptance date:
- December 01, 2021
Example invoice only. Not for tax purposes