Invoice
From
Brantner Poprad, s.r.o.
Subject uniq ID: 36444618
Subject uniq ID: 36444618
To
Poprad
ZŠ s MŠ Tajovského
ZŠ s MŠ Tajovského
Invoice
January 04, 2024
#
| Subject | Value |
|---|---|
|
Odvoz kuch. odpadu ŠJ, ŠJM 11/23 |
59,48 € |
Status
TOTAL 59,48 €
- Internal invoice number:
- 1002300529
- Acceptance date:
- December 11, 2023
Example invoice only. Not for tax purposes