Invoice
From
SINTRA spol.s.r.o.
Subject uniq ID: 00685232
Subject uniq ID: 00685232
To
Poprad
ZŠ s MŠ Komenského
ZŠ s MŠ Komenského
Invoice
January 29, 2024
#
| Subject | Value |
|---|---|
|
Potraviny ŠJ II. |
74,67 € |
Status
TOTAL 74,67 €
- Internal invoice number:
- 202400051
- Acceptance date:
- January 25, 2024
Example invoice only. Not for tax purposes