Invoice
From
Poľnohospodárske družstvo Važec
Subject uniq ID: 00195782
Subject uniq ID: 00195782
To
Poprad
ZŠ s MŠ Vagonárska
ZŠ s MŠ Vagonárska
Invoice
February 13, 2023
#
| Subject | Value |
|---|---|
|
Fa za potraviny hovädzie mäso (cena s DPH) |
307,20 € |
Status
TOTAL 307,20 €
- Internal invoice number:
- 2002300047
- Acceptance date:
- February 09, 2023
Example invoice only. Not for tax purposes