Invoice
From
Pekáreň Hôrka, s.r.o.
Subject uniq ID: 44559313
Subject uniq ID: 44559313
To
Poprad
ZŠ s MŠ Komenského
ZŠ s MŠ Komenského
Invoice
November 29, 2023
#
| Subject | Value |
|---|---|
|
potraviny ŠJ I. |
337,83 € |
Status
TOTAL 337,83 €
- Internal invoice number:
- 202300886
- Acceptance date:
- November 28, 2023
Example invoice only. Not for tax purposes