Invoice
From
MÄSO-TATRY s.r.o.
Subject uniq ID: 31723217
Subject uniq ID: 31723217
To
Poprad
ZŠ s MŠ Koperníkova
ZŠ s MŠ Koperníkova
Invoice
January 08, 2024
#
| Subject | Value |
|---|---|
|
Potraviny ŠJ |
201,79 € |
Status
TOTAL 201,79 €
- Internal invoice number:
- 23020445
- Acceptance date:
- December 20, 2023
Example invoice only. Not for tax purposes