Invoice
From
OVOZEL SLOVAKIA, s r.o
Subject uniq ID: 31707122
Subject uniq ID: 31707122
To
Poprad
ZŠ s MŠ Tajovského
ZŠ s MŠ Tajovského
Invoice
February 08, 2023
#
| Subject | Value |
|---|---|
|
Fa potraviny |
174,43 € |
Status
TOTAL 174,43 €
- Internal invoice number:
- 2002300054
- Acceptance date:
- January 24, 2023
Example invoice only. Not for tax purposes