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
January 29, 2024
#
| Subject | Value |
|---|---|
|
Potraviny- základné ŠJ1 |
297,97 € |
Status
TOTAL 297,97 €
- Internal invoice number:
- 2002400006
- Acceptance date:
- January 04, 2024
Example invoice only. Not for tax purposes