Invoice
From
SINTRA spol.s.r.o.
Subject uniq ID: 00685232
Subject uniq ID: 00685232
To
Poprad
ZŠ s MŠ Jarná
ZŠ s MŠ Jarná
Invoice
February 13, 2024
#
| Subject | Value |
|---|---|
|
Potraviny-základné ŠJ |
328,66 € |
Status
TOTAL 328,66 €
- Internal invoice number:
- 2002400105
- Acceptance date:
- February 06, 2024
Example invoice only. Not for tax purposes