Invoice
From
FOOD LOGISTIC s.r.o.
Subject uniq ID: 51801540
Subject uniq ID: 51801540
To
Poprad
ZŠ s MŠ Dostojevského
ZŠ s MŠ Dostojevského
Invoice
January 08, 2024
#
| Subject | Value |
|---|---|
|
prijatá fa za potraviny |
622,80 € |
Status
TOTAL 622,80 €
- Internal invoice number:
- 2002300624
- Acceptance date:
- December 08, 2023
Example invoice only. Not for tax purposes