Invoice
From
ASTERA, s.r.o.
Subject uniq ID: 36238091
Subject uniq ID: 36238091
To
Poprad
ZŠ s MŠ Aurela Viliama Scherfela
ZŠ s MŠ Aurela Viliama Scherfela
Invoice
December 21, 2023
#
Subject | Value |
---|---|
Fa za potraviny MŠ ŠJ |
525,66 € |
Status
TOTAL 525,66 €
- Internal invoice number:
- 202300926
- Acceptance date:
- December 07, 2023
Example invoice only. Not for tax purposes