1. Poprad
  2. Invoice #

Invoice

MPC CESSI a.s.
From
MPC CESSI a.s.
Subject uniq ID: 31651445
Mlynská 22
05201 Sp.Nová Ves
To
Poprad
Centrum sociálnych služieb
Invoice
November 28, 2023
#
Subject Value
Potraviny - RD 43/2022 zo 4.1.2023
 812,00 €
Status
TOTAL 812,00 €
Internal invoice number:
202301253
Acceptance date:
November 27, 2023
Example invoice only. Not for tax purposes