1. Poprad
  2. Invoice #

Invoice

INMEDIA, s. r. o.
From
INMEDIA, s. r. o.
Subject uniq ID: 36019208
Námestie SNP 6/11
Zvolen
96001 Zvolen
To
Poprad
ZŠ s MŠ Vagonárska
Invoice
February 13, 2023
#
Subject Value
Fa za potraviny mrazené (celková cena s DPH)
 63,63 €
Status
TOTAL 63,63 €
Internal invoice number:
2002300042
Acceptance date:
February 09, 2023
Example invoice only. Not for tax purposes