Invoice
From
Jozef Zemčák
Subject uniq ID: 51124106
Subject uniq ID: 51124106
To
Poprad
ZŠ s MŠ Jarná
ZŠ s MŠ Jarná
Invoice
May 30, 2022
#
| Subject | Value |
|---|---|
|
Nákup potravín ŠJ1 |
369,02 € |
Status
TOTAL 369,02 €
- Internal invoice number:
- 2002200400
- Acceptance date:
- May 27, 2022
Example invoice only. Not for tax purposes