Invoice
From
Hossafamily, s.r.o.
Subject uniq ID: 44360991
Subject uniq ID: 44360991
To
Poprad
Centrum sociálnych služieb
Centrum sociálnych služieb
Invoice
December 29, 2023
#
| Subject | Value |
|---|---|
|
Potraviny - RD 40/2022 z 28.12.2022 |
1 077,59 € |
Status
TOTAL 1 077,59 €
- Internal invoice number:
- 202301379
- Acceptance date:
- December 27, 2023
Example invoice only. Not for tax purposes