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 |
191,48 € |
Status
TOTAL 191,48 €
- Internal invoice number:
- 23020409
- Acceptance date:
- November 29, 2023
Example invoice only. Not for tax purposes