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 |
97,57 € |
Status
TOTAL 97,57 €
- Internal invoice number:
- 23020414
- Acceptance date:
- November 30, 2023
Example invoice only. Not for tax purposes