Invoice
From
Pekáreň Gros, 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 |
179,73 € |
Status
TOTAL 179,73 €
- Internal invoice number:
- 23020439
- Acceptance date:
- December 18, 2023
Example invoice only. Not for tax purposes