1. Poprad
  2. Invoice #

Invoice

ASTERA, s.r.o.
From
ASTERA, s.r.o.
Subject uniq ID: 36238091
To
Poprad
ZŠ s MŠ Aurela Viliama Scherfela
Invoice
September 20, 2023
#
Subject Value
Fa za potraviny MŠ ŠJ
 514,92 €
Status
TOTAL 514,92 €
Internal invoice number:
202300621
Acceptance date:
September 13, 2023
Example invoice only. Not for tax purposes