Invoice
From
Ľubomír Pavlík KASKADA Hotel and Catering
Subject uniq ID: 43500986
Subject uniq ID: 43500986
To
Poprad
ZŠ s MŠ Koperníkova
ZŠ s MŠ Koperníkova
Invoice
January 15, 2024
#
| Subject | Value |
|---|---|
|
Vianočné posedenie - catering |
753,75 € |
Status
TOTAL 753,75 €
- Internal invoice number:
- 23010348
- Acceptance date:
- December 18, 2023
Example invoice only. Not for tax purposes