Invoice
From
ASTERA, s.r.o.
Subject uniq ID: 36238091
Subject uniq ID: 36238091
To
Poprad
ZŠ s MŠ Aurela Viliama Scherfela
ZŠ s MŠ Aurela Viliama Scherfela
Invoice
December 28, 2022
#
Subject | Value |
---|---|
Fa za potraviny MŠ ŠJ |
198,72 € |
Status
TOTAL 198,72 €
- Internal invoice number:
- 202200793
- Acceptance date:
- December 21, 2022
Example invoice only. Not for tax purposes