Invoice
From
SINTRA spol.s.r.o.
Subject uniq ID: 00685232
Subject uniq ID: 00685232
To
Poprad
ZŠ s MŠ Tajovského
ZŠ s MŠ Tajovského
Invoice
January 04, 2024
#
| Subject | Value |
|---|---|
|
Fa potraviny |
43,95 € |
Status
TOTAL 43,95 €
- Internal invoice number:
- 2002300855
- Acceptance date:
- December 27, 2023
Example invoice only. Not for tax purposes