Invoice
From
MÄSO-TATRY s.r.o.
Subject uniq ID: 31723217
ul.mieru 184/170
05921 Svit
Subject uniq ID: 31723217
ul.mieru 184/170
05921 Svit
To
Poprad
ZŠ s MŠ Tajovského
ZŠ s MŠ Tajovského
Invoice
November 29, 2023
#
Subject | Value |
---|---|
Fa potraviny |
136,34 € |
Status
TOTAL 136,34 €
- Internal invoice number:
- 2002300719
- Acceptance date:
- November 06, 2023
Example invoice only. Not for tax purposes