Invoice
From
Mäsokombinát NORD SVIT, s.r.o.
Subject uniq ID: 36171093
Subject uniq ID: 36171093
To
Poprad
ZŠ s MŠ Komenského
ZŠ s MŠ Komenského
Invoice
November 23, 2023
#
| Subject | Value |
|---|---|
|
potraviny ŠJ I. |
1 196,39 € |
Status
TOTAL 1 196,39 €
- Internal invoice number:
- 202300866
- Acceptance date:
- November 22, 2023
Example invoice only. Not for tax purposes