Invoice
From
Hossafamily, s.r.o.
Subject uniq ID: 44360991
Subject uniq ID: 44360991
To
Poprad
ZŠ s MŠ Jarná
ZŠ s MŠ Jarná
Invoice
June 08, 2020
#
| Subject | Value |
|---|---|
|
|
219,00 € |
Status
TOTAL 219,00 €
- Internal invoice number:
- 2002000225
- Acceptance date:
- June 01, 2020
Example invoice only. Not for tax purposes