1. Poprad
  2. Invoice #

Invoice

Kingfruits s.r.o.
From
Kingfruits s.r.o.
Subject uniq ID: 50470426
To
Poprad
ZŠ s MŠ Aurela Viliama Scherfela
Invoice
June 16, 2023
#
Subject Value
Fa za potraviny ZŠ ŠJ
 65,98 €
Status
TOTAL 65,98 €
Internal invoice number:
202300452
Acceptance date:
June 13, 2023
Example invoice only. Not for tax purposes