Invoice
From
Tatranská mliekáreň a. s.
Subject uniq ID: 31654363
Nad Traťou 26
Kežmarok
06001 Kežmarok
Subject uniq ID: 31654363
Nad Traťou 26
Kežmarok
06001 Kežmarok
To
Poprad
ZŠ s MŠ Aurela Viliama Scherfela
ZŠ s MŠ Aurela Viliama Scherfela
Invoice
February 05, 2018
#
| Subject | Value |
|---|---|
|
Potraviny ZŠ ŠJ |
345,43 € |
Status
TOTAL 345,43 €
- Internal invoice number:
- 201800074
- Acceptance date:
- January 30, 2018
Example invoice only. Not for tax purposes