Invoice
From
SINTRA spol. s r.o.
Subject uniq ID: 00685232
Subject uniq ID: 00685232
To
Poprad
ZŠ s MŠ Koperníkova
ZŠ s MŠ Koperníkova
Invoice
January 08, 2024
#
Subject | Value |
---|---|
Potraviny ŠJ |
71,13 € |
Status
TOTAL 71,13 €
- Internal invoice number:
- 23020422
- Acceptance date:
- December 10, 2023
Example invoice only. Not for tax purposes