Invoice
From
Lunys s.r.o.
Subject uniq ID: 36472549
Hlavná 4512/96 Poprad
Subject uniq ID: 36472549
Hlavná 4512/96 Poprad
To
Poprad
ZŠ s MŠ Dostojevského
ZŠ s MŠ Dostojevského
Invoice
January 08, 2024
#
| Subject | Value |
|---|---|
|
Prijatá fa za potraviny |
288,18 € |
Status
TOTAL 288,18 €
- Internal invoice number:
- 2002300657
- Acceptance date:
- December 21, 2023
Example invoice only. Not for tax purposes