Invoice
From
SINTRA spol.s.r.o.
Subject uniq ID: 00685232
Subject uniq ID: 00685232
To
Poprad
ZŠ s MŠ Dostojevského
ZŠ s MŠ Dostojevského
Invoice
June 26, 2024
#
| Subject | Value |
|---|---|
|
Prijatá fa za potraviny |
90,00 € |
Status
TOTAL 90,00 €
- Internal invoice number:
- 2002400400
- Acceptance date:
- June 20, 2024
Example invoice only. Not for tax purposes