Invoice
From
PEKÁREŇ GROS, spol. s r.o.
Subject uniq ID: 31677258
Subject uniq ID: 31677258
To
Poprad
ZŠ s MŠ Koperníkova
ZŠ s MŠ Koperníkova
Invoice
January 08, 2024
#
| Subject | Value |
|---|---|
|
Potraviny ŠJ |
45,77 € |
Status
TOTAL 45,77 €
- Internal invoice number:
- 23020441
- Acceptance date:
- December 19, 2023
Example invoice only. Not for tax purposes