Invoice
From
SINTRA spol.s.r.o.
Subject uniq ID: 00685232
Subject uniq ID: 00685232
To
Poprad
ZŠ s MŠ Dostojevského
ZŠ s MŠ Dostojevského
Invoice
February 02, 2024
#
| Subject | Value |
|---|---|
|
Prijatá fa za potraviny |
10,38 € |
Status
TOTAL 10,38 €
- Internal invoice number:
- 2002400013
- Acceptance date:
- January 16, 2024
Example invoice only. Not for tax purposes