Invoice
From
Pekáreň Gros, s.r.o.
Subject uniq ID: 31677258
Subject uniq ID: 31677258
To
Poprad
ZŠ s MŠ Jarná
ZŠ s MŠ Jarná
Invoice
November 28, 2023
#
| Subject | Value |
|---|---|
|
Potraviny-pekárenské výrobky ŠJ2 |
50,15 € |
Status
TOTAL 50,15 €
- Internal invoice number:
- 2002300870
- Acceptance date:
- November 21, 2023
Example invoice only. Not for tax purposes