1. Poprad
  2. Invoice #

Invoice

MÄSO-TATRY s.r.o.
From
MÄSO-TATRY s.r.o.
Subject uniq ID: 31723217
ul.mieru 184/170
05921 Svit
To
Poprad
ZŠ s MŠ Dostojevského
Invoice
January 08, 2024
#
Subject Value
prijatá fa za potraviny
 2 519,32 €
Status
TOTAL 2 519,32 €
Internal invoice number:
2002300660
Acceptance date:
December 21, 2023
Example invoice only. Not for tax purposes