1. Poprad
  2. Invoice #

Invoice

SINTRA spol. s r.o.
From
SINTRA spol. s r.o.
Subject uniq ID: 00685232
To
Poprad
ZŠ s MŠ Koperníkova
Invoice
January 08, 2024
#
Subject Value
Potraviny ŠJ
 79,43 €
Status
TOTAL 79,43 €
Internal invoice number:
23020447
Acceptance date:
December 21, 2023
Example invoice only. Not for tax purposes