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 Aurela Viliama Scherfela
ZŠ s MŠ Aurela Viliama Scherfela
Invoice
November 23, 2023
#
| Subject | Value |
|---|---|
|
Fa za potraviny MŠ ŠJ |
84,72 € |
Status
TOTAL 84,72 €
- Internal invoice number:
- 202300826
- Acceptance date:
- November 10, 2023
Example invoice only. Not for tax purposes