Invoice
From
LUJAN Plus s.r.o.
Subject uniq ID: 36681172
Subject uniq ID: 36681172
To
Poprad
ZŠ s MŠ Francisciho
ZŠ s MŠ Francisciho
Invoice
July 02, 2024
#
| Subject | Value |
|---|---|
|
potraviny ŠJ II. |
1 746,32 € |
Status
TOTAL 1 746,32 €
- Internal invoice number:
- 1002400473
- Acceptance date:
- June 28, 2024
Example invoice only. Not for tax purposes