Invoice
From
Mäsokombinát NORD SVIT, s.r.o.
Subject uniq ID: 36171093
Subject uniq ID: 36171093
To
Poprad
Centrum sociálnych služieb
Centrum sociálnych služieb
Invoice
May 31, 2023
#
| Subject | Value |
|---|---|
|
Potraviny |
235,62 € |
Status
TOTAL 235,62 €
- Internal invoice number:
- 202300596
- Acceptance date:
- May 29, 2023
Example invoice only. Not for tax purposes