Invoice
From
Domäsko s. r. o.
Subject uniq ID: 31719236
Subject uniq ID: 31719236
To
Poprad
Centrum sociálnych služieb
Centrum sociálnych služieb
Invoice
May 31, 2023
#
| Subject | Value |
|---|---|
|
Potraviny |
79,70 € |
Status
TOTAL 79,70 €
- Internal invoice number:
- 202300615
- Acceptance date:
- May 30, 2023
Example invoice only. Not for tax purposes