Invoice
From
LUNYS, s.r.o.
Subject uniq ID: 36472549
Hlavná 4512/96 Poprad
Subject uniq ID: 36472549
Hlavná 4512/96 Poprad
To
Poprad
ZŠ s MŠ Jarná
ZŠ s MŠ Jarná
Invoice
November 23, 2023
#
| Subject | Value |
|---|---|
|
Potraviny- ovocie a zelenina ŠJ |
526,26 € |
Status
TOTAL 526,26 €
- Internal invoice number:
- 2002300864
- Acceptance date:
- November 21, 2023
Example invoice only. Not for tax purposes