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
June 06, 2024
#
| Subject | Value |
|---|---|
|
Fa potraviny |
269,57 € |
Status
TOTAL 269,57 €
- Internal invoice number:
- 2002400367
- Acceptance date:
- May 31, 2024
Example invoice only. Not for tax purposes