Invoice
From
Svetlana Olmos Justinianová
Subject uniq ID: ---------
Subject uniq ID: ---------
To
Poprad
Spojená škola Letná
Spojená škola Letná
Invoice
March 06, 2023
#
| Subject | Value |
|---|---|
|
Grafické spracovanie - ZUŠ Erasmus+ |
267,96 € |
Status
TOTAL 267,96 €
- Internal invoice number:
- 202300056
- Acceptance date:
- February 28, 2023
Example invoice only. Not for tax purposes