1. Poprad
  2. Invoice #

Invoice

MÄSO-TATRY s.r.o.
From
MÄSO-TATRY s.r.o.
Subject uniq ID: 31723217
ul.mieru 184/170
05921 Svit
To
Poprad
ZŠ s MŠ Aurela Viliama Scherfela
Invoice
November 19, 2023
#
Subject Value
Fa za potraviny ZŠ ŠJ
 231,54 €
Status
TOTAL 231,54 €
Internal invoice number:
202300811
Acceptance date:
November 09, 2023
Example invoice only. Not for tax purposes