Invoice
From
SINTRA spol.s.r.o.
Subject uniq ID: 00685232
Subject uniq ID: 00685232
To
Poprad
ZŠ s MŠ Tajovského
ZŠ s MŠ Tajovského
Invoice
January 04, 2024
#
Subject | Value |
---|---|
Fa potraviny |
104,58 € |
Status
TOTAL 104,58 €
- Internal invoice number:
- 2002300848
- Acceptance date:
- December 21, 2023
Example invoice only. Not for tax purposes