Invoice
From
Jozef Zemčák
Subject uniq ID: 51124106
Subject uniq ID: 51124106
To
Poprad
ZŠ s MŠ Jarná
ZŠ s MŠ Jarná
Invoice
May 31, 2021
#
| Subject | Value |
|---|---|
|
Nákup potravín ŠJ1 |
518,90 € |
Status
TOTAL 518,90 €
- Internal invoice number:
- 2002100313
- Acceptance date:
- May 27, 2021
Example invoice only. Not for tax purposes