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 19, 2023
#
Subject Value
Fa za potraviny ZŠ ŠJ
 355,66 €
Status
TOTAL 355,66 €
Internal invoice number:
202300609
Acceptance date:
September 12, 2023
Example invoice only. Not for tax purposes