1. Poprad
  2. Invoice #

Invoice

From

Subject uniq ID: 43329489
To
Poprad
ZŠ s MŠ Jarná
Invoice
July 02, 2018
#
Subject Value
oprava a výmena žalúzií MŠ 1
 832,80 €
Status
TOTAL 832,80 €
Internal invoice number:
1001800230
Acceptance date:
June 28, 2018
Example invoice only. Not for tax purposes