Invoice
From
Pekáreň Hôrka, s.r.o.
Subject uniq ID: 44559313
Subject uniq ID: 44559313
To
Poprad
ZŠ s MŠ Dostojevského
ZŠ s MŠ Dostojevského
Invoice
January 08, 2024
#
| Subject | Value |
|---|---|
|
Prijatá fa za potraviny |
261,00 € |
Status
TOTAL 261,00 €
- Internal invoice number:
- 2002300646
- Acceptance date:
- December 19, 2023
Example invoice only. Not for tax purposes