Invoice
From
LUJAN Plus s.r.o.
Subject uniq ID: 36681172
Subject uniq ID: 36681172
To
Poprad
ZŠ s MŠ Jarná
ZŠ s MŠ Jarná
Invoice
June 28, 2024
#
| Subject | Value |
|---|---|
|
Potraviny-základné ŠJ |
69,88 € |
Status
TOTAL 69,88 €
- Internal invoice number:
- 2002400576
- Acceptance date:
- June 27, 2024
Example invoice only. Not for tax purposes