1. Poprad
  2. Invoice #

Invoice

From

Subject uniq ID: 27465616
Hvězdova 1073
Praha 4
To
Poprad
ZŠ s MŠ Tajovského
Invoice
December 14, 2021
#
Subject Value
Vybav. strav. zar. ŠJM a mop ŠJT
 57,25 €
Status
TOTAL 57,25 €
Internal invoice number:
1002100419
Acceptance date:
November 11, 2021
Example invoice only. Not for tax purposes