Invoice
From
SLOVBYS, s.r.o.
Subject uniq ID: 36460648
Subject uniq ID: 36460648
To
Poprad
Centrum sociálnych služieb
Centrum sociálnych služieb
Invoice
November 28, 2023
#
| Subject | Value |
|---|---|
|
Potraviny - RD 15/2023 zo 6.4.2023 |
352,00 € |
Status
TOTAL 352,00 €
- Internal invoice number:
- 202301249
- Acceptance date:
- November 27, 2023
Example invoice only. Not for tax purposes