Invoice
From
Hossafamily, 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 |
578,40 € |
Status
TOTAL 578,40 €
- Internal invoice number:
- 23020424
- Acceptance date:
- December 11, 2023
Example invoice only. Not for tax purposes