1. Poprad
  2. Invoice #

Invoice

From

Subject uniq ID: 53112482
To
Poprad
ZŠ s MŠ Jarná
Invoice
November 23, 2021
#
Subject Value
dezinfekcia covid 19 ZŠ
 166,60 €
Status
TOTAL 166,60 €
Internal invoice number:
1002100432
Acceptance date:
November 11, 2021
Example invoice only. Not for tax purposes