1. Poprad
  2. Invoice #

Invoice

Váhaspol
From
Váhaspol
Subject uniq ID: 41906063
Budovateľská súp. č. 7959
Prešov
08001 Prešov
To
Poprad
ZŠ s MŠ Francisciho
Invoice
November 22, 2017
#
Subject Value
kontrola, nastavenie a kalibrácia váh ŠJ II.
 122,40 €
Status
TOTAL 122,40 €
Internal invoice number:
1001700841
Acceptance date:
November 20, 2017
Example invoice only. Not for tax purposes