Invoice
From
EKOS-parrtner s.r.o.
Subject uniq ID: 50146688
Sasinkova 15
Svätý Jur
90021
Subject uniq ID: 50146688
Sasinkova 15
Svätý Jur
90021
To
Poprad
ZŠ s MŠ Vagonárska
ZŠ s MŠ Vagonárska
Invoice
November 27, 2023
#
| Subject | Value |
|---|---|
|
Fa za čistiace prostriedky |
337,68 € |
Status
TOTAL 337,68 €
- Internal invoice number:
- 1002300371
- Acceptance date:
- November 24, 2023
Example invoice only. Not for tax purposes