Invoice
From
SINTRA spol. s r.o.
Subject uniq ID: 00685232
Subject uniq ID: 00685232
To
Poprad
ZŠ s MŠ Dostojevského
ZŠ s MŠ Dostojevského
Invoice
January 09, 2024
#
| Subject | Value |
|---|---|
|
Prijatá fa za potraviny |
82,16 € |
Status
TOTAL 82,16 €
- Internal invoice number:
- 2002300665
- Acceptance date:
- December 22, 2023
Example invoice only. Not for tax purposes