Invoice
From
OVOZEL SLOVAKIA, s r.o
Subject uniq ID: 31707122
Subject uniq ID: 31707122
To
Poprad
ZŠ s MŠ Komenského
ZŠ s MŠ Komenského
Invoice
March 15, 2023
#
| Subject | Value |
|---|---|
|
potraviny ŠJ I. |
569,75 € |
Status
TOTAL 569,75 €
- Internal invoice number:
- 202300205
- Acceptance date:
- March 14, 2023
Example invoice only. Not for tax purposes