Invoice
From
Pekáreň Hôrka, s.r.o.
Subject uniq ID: 44559313
Subject uniq ID: 44559313
To
Poprad
ZŠ s MŠ Dostojevského
ZŠ s MŠ Dostojevského
Invoice
January 08, 2024
#
| Subject | Value |
|---|---|
|
Prijatá fa za potraviny |
149,22 € |
Status
TOTAL 149,22 €
- Internal invoice number:
- 2002300659
- Acceptance date:
- December 21, 2023
Example invoice only. Not for tax purposes