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
November 28, 2023
#
Subject Value
Fa za potraviny ZŠ ŠJ
 47,42 €
Status
TOTAL 47,42 €
Internal invoice number:
202300861
Acceptance date:
November 27, 2023
Example invoice only. Not for tax purposes