Invoice
From
LUJAN Plus s.r.o.
Subject uniq ID: 36681172
Subject uniq ID: 36681172
To
Poprad
ZŠ s MŠ Dostojevského
ZŠ s MŠ Dostojevského
Invoice
July 02, 2024
#
| Subject | Value |
|---|---|
|
Prijatá fa za potraviny |
1 417,27 € |
Status
TOTAL 1 417,27 €
- Internal invoice number:
- 2002400423
- Acceptance date:
- June 27, 2024
Example invoice only. Not for tax purposes