Invoice
From
SINTRA spol.s.r.o.
Subject uniq ID: 00685232
Subject uniq ID: 00685232
To
Poprad
ZŠ s MŠ Jarná
ZŠ s MŠ Jarná
Invoice
November 29, 2023
#
| Subject | Value |
|---|---|
|
Potraviny-základné ŠJ |
635,90 € |
Status
TOTAL 635,90 €
- Internal invoice number:
- 2002300887
- Acceptance date:
- November 28, 2023
Example invoice only. Not for tax purposes