1. Poprad
  2. Invoice #

Invoice

ASTERA s.r.o.
From
ASTERA s.r.o.
Subject uniq ID: 36238091
To
Poprad
ZŠ s MŠ Francisciho
Invoice
January 31, 2023
#
Subject Value
potraviny ŠJ II.
 690,85 €
Status
TOTAL 690,85 €
Internal invoice number:
1002300022
Acceptance date:
January 18, 2023
Example invoice only. Not for tax purposes