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About
Poprad
Invoice #
Invoice
From
Subject uniq ID: 43329489
To
Poprad
ZŠ s MŠ Jarná
Invoice
June 27, 2018
#
Subject
Value
oprava a výmena žalúzií MŠ 1
832,80 €
Status
TOTAL
832,80 €
Internal invoice number:
1001800224
Acceptance date:
June 25, 2018
Example invoice only. Not for tax purposes
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