Invoice
From
Snowpark Lučivná, s.r.o.
Subject uniq ID: 36495867
Subject uniq ID: 36495867
To
Poprad
ZŠ s MŠ Komenského
ZŠ s MŠ Komenského
Invoice
February 26, 2019
#
| Subject | Value |
|---|---|
|
lyžiarsky výcvik - ZŠ |
3 835,00 € |
Status
TOTAL 3 835,00 €
- Internal invoice number:
- 201900167
- Acceptance date:
- February 25, 2019
Example invoice only. Not for tax purposes