Invoice
From
Tatranská mliekáreň a. s.
Subject uniq ID: 31654363
Nad Traťou 26
Kežmarok
06001 Kežmarok
Subject uniq ID: 31654363
Nad Traťou 26
Kežmarok
06001 Kežmarok
To
Poprad
ZŠ s MŠ Francisciho
ZŠ s MŠ Francisciho
Invoice
July 02, 2024
#
| Subject | Value |
|---|---|
|
potraviny ŠJ II. |
272,74 € |
Status
TOTAL 272,74 €
- Internal invoice number:
- 1002400472
- Acceptance date:
- June 28, 2024
Example invoice only. Not for tax purposes