Invoice
From
SINTRA spol.s.r.o.
Subject uniq ID: 00685232
Subject uniq ID: 00685232
To
Poprad
ZŠ s MŠ Komenského
ZŠ s MŠ Komenského
Invoice
July 01, 2024
#
| Subject | Value |
|---|---|
|
Potraviny ŠJ II. |
127,77 € |
Status
TOTAL 127,77 €
- Internal invoice number:
- 202400528
- Acceptance date:
- June 28, 2024
Example invoice only. Not for tax purposes