1. Poprad
  2. Invoice #

Invoice

Váhaspol
From
Váhaspol
Subject uniq ID: 41906063
Budovateľská súp. č. 7959
Prešov
08001 Prešov
To
Poprad
ZŠ s MŠ Francisciho
Invoice
December 13, 2019
#
Subject Value
príprava k overeniu váh ŠJ II.
 111,60 €
Status
TOTAL 111,60 €
Internal invoice number:
1001900959
Acceptance date:
December 12, 2019
Example invoice only. Not for tax purposes