Invoice
From
Jozef Zemčák
Subject uniq ID: 51124106
Subject uniq ID: 51124106
To
Poprad
ZŠ s MŠ Jarná
ZŠ s MŠ Jarná
Invoice
February 08, 2022
#
| Subject | Value |
|---|---|
|
Nákup potravín ŠJ1 |
322,04 € |
Status
TOTAL 322,04 €
- Internal invoice number:
- 2002200058
- Acceptance date:
- January 28, 2022
Example invoice only. Not for tax purposes