Invoice
From
Jozef Zemčák
Subject uniq ID: 51124106
Subject uniq ID: 51124106
To
Poprad
ZŠ s MŠ Jarná
ZŠ s MŠ Jarná
Invoice
July 01, 2021
#
| Subject | Value |
|---|---|
|
Nákup potravín ŠJ1 |
593,45 € |
Status
TOTAL 593,45 €
- Internal invoice number:
- 2002100423
- Acceptance date:
- June 30, 2021
Example invoice only. Not for tax purposes