Invoice
From
Redakcia POPRAD - noviny občanov
Subject uniq ID: 00619515
Subject uniq ID: 00619515
To
Poprad
ZŠ s MŠ Aurela Viliama Scherfela
ZŠ s MŠ Aurela Viliama Scherfela
Invoice
March 05, 2019
#
| Subject | Value |
|---|---|
|
inzercia v novinách PP |
9,60 € |
Status
TOTAL 9,60 €
- Internal invoice number:
- 201900136
- Acceptance date:
- February 25, 2019
Example invoice only. Not for tax purposes