Invoice
From
SINTRA spol.s.r.o.
Subject uniq ID: 00685232
Subject uniq ID: 00685232
To
Poprad
ZŠ s MŠ Francisciho
ZŠ s MŠ Francisciho
Invoice
February 06, 2024
#
| Subject | Value |
|---|---|
|
potraviny ŠJ II. |
624,58 € |
Status
TOTAL 624,58 €
- Internal invoice number:
- 1002400010
- Acceptance date:
- January 15, 2024
Example invoice only. Not for tax purposes