Invoice
From
Ho&Pe Family s. r. o.
Subject uniq ID: 44360991
Subject uniq ID: 44360991
To
Poprad
ZŠ s MŠ Koperníkova
ZŠ s MŠ Koperníkova
Invoice
January 08, 2024
#
| Subject | Value |
|---|---|
|
Potraviny ŠJ |
200,24 € |
Status
TOTAL 200,24 €
- Internal invoice number:
- 23020432
- Acceptance date:
- December 18, 2023
Example invoice only. Not for tax purposes