Invoice
From
1111, s.r.o.
Subject uniq ID: 36048569
Subject uniq ID: 36048569
To
Poprad
ZŠ s MŠ Komenského
ZŠ s MŠ Komenského
Invoice
June 24, 2019
#
| Subject | Value |
|---|---|
|
mikroport |
202,00 € |
Status
TOTAL 202,00 €
- Internal invoice number:
- 201900597
- Acceptance date:
- June 21, 2019
Example invoice only. Not for tax purposes