Invoice
From
LUJAN Plus s.r.o.
Subject uniq ID: 36681172
Subject uniq ID: 36681172
To
Poprad
ZŠ s MŠ Koperníkova
ZŠ s MŠ Koperníkova
Invoice
January 08, 2024
#
| Subject | Value |
|---|---|
|
Potraviny ŠJ |
777,14 € |
Status
TOTAL 777,14 €
- Internal invoice number:
- 23020407
- Acceptance date:
- November 29, 2023
Example invoice only. Not for tax purposes