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 |
163,36 € |
Status
TOTAL 163,36 €
- Internal invoice number:
- 2002300645
- Acceptance date:
- December 19, 2023
Example invoice only. Not for tax purposes