Invoice
From
E.D.E.N. - EL MAT, s.r.o.
Subject uniq ID: 36476790
Subject uniq ID: 36476790
To
Poprad
ZŠ s MŠ Vagonárska
ZŠ s MŠ Vagonárska
Invoice
December 13, 2023
#
| Subject | Value |
|---|---|
|
Dobropis za spotreb. materiál |
-134,21 € |
Status
TOTAL -134,21 €
- Internal invoice number:
- 1002300383
- Acceptance date:
- December 04, 2023
Example invoice only. Not for tax purposes