1. Poprad
  2. Invoice #

Invoice

INMEDIA, s. r. o.
From
INMEDIA, s. r. o.
Subject uniq ID: 36019208
Námestie SNP 6/11
Zvolen
96001 Zvolen
To
Poprad
ZŠ s MŠ Vagonárska
Invoice
June 14, 2024
#
Subject Value
Fa za potraviny - mrazené potraviny
 33,07 €
Status
TOTAL 33,07 €
Internal invoice number:
2002400239
Acceptance date:
June 13, 2024
Example invoice only. Not for tax purposes