Invoice
From
Mäsokombinát NORD SVIT, s.r.o.
Subject uniq ID: 36171093
Subject uniq ID: 36171093
To
Poprad
Centrum sociálnych služieb
Centrum sociálnych služieb
Invoice
November 28, 2023
#
| Subject | Value |
|---|---|
|
Potraviny RD 37/2022 z 9.12.2022 |
123,80 € |
Status
TOTAL 123,80 €
- Internal invoice number:
- 202301238
- Acceptance date:
- November 16, 2023
Example invoice only. Not for tax purposes