Invoice
From
Marko Tatry s.r.o.
Subject uniq ID: 48324931
Subject uniq ID: 48324931
To
Poprad
ZŠ s MŠ Koperníkova
ZŠ s MŠ Koperníkova
Invoice
January 08, 2024
#
| Subject | Value |
|---|---|
|
Potraviny ŠJ |
198,94 € |
Status
TOTAL 198,94 €
- Internal invoice number:
- 23020438
- Acceptance date:
- December 18, 2023
Example invoice only. Not for tax purposes