Invoice
From
Základná škola s materskou školou, Jarná ulica 3168/13, Poprad
Subject uniq ID: 37791605
Subject uniq ID: 37791605
To
Poprad
Spojená škola Letná
Spojená škola Letná
Invoice
November 29, 2023
#
| Subject | Value |
|---|---|
|
strava |
380,25 € |
Status
TOTAL 380,25 €
- Internal invoice number:
- 202300386
- Acceptance date:
- November 03, 2023
Example invoice only. Not for tax purposes