Invoice
From
TATRAPEKO, a.s.
Subject uniq ID: 36455938
Subject uniq ID: 36455938
To
Poprad
ZŠ s MŠ Komenského
ZŠ s MŠ Komenského
Invoice
June 29, 2020
#
| Subject | Value |
|---|---|
|
potraviny ŠJ I. |
6,12 € |
Status
TOTAL 6,12 €
- Internal invoice number:
- 202000402
- Acceptance date:
- June 26, 2020
Example invoice only. Not for tax purposes