Invoice
From
ASTERA, s.r.o.
Subject uniq ID: 36238091
Subject uniq ID: 36238091
To
Poprad
ZŠ s MŠ Francisciho
ZŠ s MŠ Francisciho
Invoice
September 20, 2023
#
Subject | Value |
---|---|
potraviny ŠJ II. |
1 035,70 € |
Status
TOTAL 1 035,70 €
- Internal invoice number:
- 1002300597
- Acceptance date:
- September 13, 2023
Example invoice only. Not for tax purposes