Invoice
From
E.D.E.N. - EL MAT, s.r.o.
Subject uniq ID: 36476790
Subject uniq ID: 36476790
To
Poprad
ZŠ s MŠ Komenského
ZŠ s MŠ Komenského
Invoice
December 16, 2023
#
| Subject | Value |
|---|---|
|
Rozvodná skriňa do ŠJ I. |
365,46 € |
Status
TOTAL 365,46 €
- Internal invoice number:
- 202300985
- Acceptance date:
- December 15, 2023
Example invoice only. Not for tax purposes