Invoice
From
FOOD LOGISTIC s.r.o.
Subject uniq ID: 51801540
Subject uniq ID: 51801540
To
Poprad
ZŠ s MŠ Tajovského
ZŠ s MŠ Tajovského
Invoice
November 29, 2023
#
| Subject | Value |
|---|---|
|
Fa potraviny |
148,82 € |
Status
TOTAL 148,82 €
- Internal invoice number:
- 2002300722
- Acceptance date:
- November 08, 2023
Example invoice only. Not for tax purposes