1. Poprad
  2. Invoice #

Invoice

Ing. Martina Bakošová
From
Ing. Martina Bakošová
Subject uniq ID: 46252592
Černík 1835/47
Turany
03853
To
Poprad
ZŠ s MŠ Tajovského
Invoice
October 05, 2023
#
Subject Value
Školenie - hygiena potravín ŠJT
 275,00 €
Status
TOTAL 275,00 €
Internal invoice number:
1002300292
Acceptance date:
September 04, 2023
Example invoice only. Not for tax purposes