Invoice
From
ASTERA, s.r.o.
Subject uniq ID: 36238091
Subject uniq ID: 36238091
To
Poprad
ZŠ s MŠ Jarná
ZŠ s MŠ Jarná
Invoice
February 01, 2023
#
| Subject | Value |
|---|---|
|
Nákup potravín ŠJ1 |
527,77 € |
Status
TOTAL 527,77 €
- Internal invoice number:
- 2002300027
- Acceptance date:
- January 16, 2023
Example invoice only. Not for tax purposes