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
February 13, 2024
#
| Subject | Value |
|---|---|
|
Fa potraviny |
357,86 € |
Status
TOTAL 357,86 €
- Internal invoice number:
- 2002400081
- Acceptance date:
- February 05, 2024
Example invoice only. Not for tax purposes