Invoice
From
E.D.E.N. - EL MAT, s.r.o.
Subject uniq ID: 36476790
Subject uniq ID: 36476790
To
Poprad
Spojená škola Letná
Spojená škola Letná
Invoice
December 15, 2023
#
| Subject | Value |
|---|---|
|
všeob. mat. - led panely - ZŠ |
126,14 € |
Status
TOTAL 126,14 €
- Internal invoice number:
- 202300434
- Acceptance date:
- December 04, 2023
Example invoice only. Not for tax purposes