Invoice
From
Jozef Zemčák
Subject uniq ID: 51124106
Subject uniq ID: 51124106
To
Poprad
ZŠ s MŠ Jarná
ZŠ s MŠ Jarná
Invoice
January 04, 2021
#
| Subject | Value |
|---|---|
|
Nákup potravín ŠJ 1 |
332,37 € |
Status
TOTAL 332,37 €
- Internal invoice number:
- 2002000639
- Acceptance date:
- December 23, 2020
Example invoice only. Not for tax purposes