Invoice

From
Ho&Pe Family s. r. o.
Subject uniq ID: 44360991
To
Jaslovské Bohunice
Invoice
June 10, 2024
#
Subject Value
Dodanie potravinárskych výrobkov a zeleniny pre stredisko Kuchyňa Paderovce
310,00 €
Status
TOTAL 310,00 €

Internal invoice number:
K1022024
Delivery date:
June 10, 2024

Example invoice only. Not for tax purposes