1. Poprad
  2. Invoice #

Invoice

ATC-JR s. r. o.
From
ATC-JR s. r. o.
Subject uniq ID: 35760532
Vsetínska cesta 766
02001 Púchov
To
Poprad
ZŠ s MŠ Dostojevského
Invoice
November 20, 2023
#
Subject Value
prijatá fa za potraviny
 737,99 €
Status
TOTAL 737,99 €
Internal invoice number:
2002300553
Acceptance date:
November 08, 2023
Example invoice only. Not for tax purposes