Invoice
From
Brantner Poprad, s.r.o.,
Subject uniq ID: 36444618
Subject uniq ID: 36444618
To
Poprad
ZŠ s MŠ Koperníkova
ZŠ s MŠ Koperníkova
Invoice
January 04, 2024
#
| Subject | Value |
|---|---|
|
Práce na odtránení snehu zo strechy ZŠ |
147,73 € |
Status
TOTAL 147,73 €
- Internal invoice number:
- 23010357
- Acceptance date:
- December 22, 2023
Example invoice only. Not for tax purposes