Invoice
From
RYTMUS-Computer+music world s.r.o.
Subject uniq ID: 45482349
Subject uniq ID: 45482349
To
Poprad
Základná umelecká škola
Základná umelecká škola
Invoice
December 02, 2020
#
| Subject | Value |
|---|---|
|
Opravy učebných pomôcok akordeónov |
243,00 € |
Status
TOTAL 243,00 €
- Internal invoice number:
- 20200200
- Acceptance date:
- November 27, 2020
Example invoice only. Not for tax purposes