Invoice
From
Jozef Zemčák
Subject uniq ID: 51124106
Subject uniq ID: 51124106
To
Poprad
ZŠ s MŠ Jarná
ZŠ s MŠ Jarná
Invoice
March 01, 2022
#
| Subject | Value |
|---|---|
|
Nákup potravín ŠJ1 |
376,20 € |
Status
TOTAL 376,20 €
- Internal invoice number:
- 2002200136
- Acceptance date:
- February 22, 2022
Example invoice only. Not for tax purposes