Invoice
From
Jozef Ivan, s. r. o.
Subject uniq ID: 44013337
Subject uniq ID: 44013337
To
Poprad
ZŠ s MŠ Dostojevského
ZŠ s MŠ Dostojevského
Invoice
January 08, 2024
#
Subject | Value |
---|---|
prijatá fa za potraviny |
401,66 € |
Status
TOTAL 401,66 €
- Internal invoice number:
- 2002300644
- Acceptance date:
- December 19, 2023
Example invoice only. Not for tax purposes