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 03, 2024
#
| Subject | Value |
|---|---|
|
Vývoz BRKO ŠJ 11/2023 |
77,71 € |
Status
TOTAL 77,71 €
- Internal invoice number:
- 23010341
- Acceptance date:
- December 12, 2023
Example invoice only. Not for tax purposes