Invoice

From
Tatranská mliekáreň a. s.
Subject uniq ID: 31654363
Nad Traťou 26
Kežmarok
06001 Kežmarok
To
Poprad
ZŠ s MŠ Dostojevského
Invoice
January 08, 2024
#
Subject Value
Prijatá fa za potraviny
662,70 €
Status
TOTAL 662,70 €

Internal invoice number:
2002300638
Acceptance date:
December 18, 2023

Example invoice only. Not for tax purposes