Invoice
From
MIROND, spol. s r.o. Kežmarok
Subject uniq ID: 31733433
Subject uniq ID: 31733433
To
Poprad
ZŠ s MŠ Jarná
ZŠ s MŠ Jarná
Invoice
November 28, 2023
#
| Subject | Value |
|---|---|
|
Potraviny-mäso a mäsové výrobky ŠJ |
2 402,38 € |
Status
TOTAL 2 402,38 €
- Internal invoice number:
- 2002300877
- Acceptance date:
- November 23, 2023
Example invoice only. Not for tax purposes