Invoice
From
PEKÁREŇ GROS, spol. s r.o.
Subject uniq ID: 31677258
Subject uniq ID: 31677258
To
Poprad
ZŠ s MŠ Jarná
ZŠ s MŠ Jarná
Invoice
May 31, 2023
#
| Subject | Value |
|---|---|
|
Nákup potravín ŠJ2 |
107,90 € |
Status
TOTAL 107,90 €
- Internal invoice number:
- 2002300454
- Acceptance date:
- May 26, 2023
Example invoice only. Not for tax purposes