1. Poprad
  2. Invoice #

Invoice

MÄSO-TATRY s.r.o.
From
MÄSO-TATRY s.r.o.
Subject uniq ID: 31723217
ul.mieru 184/170
05921 Svit
To
Poprad
ZŠ s MŠ Aurela Viliama Scherfela
Invoice
July 02, 2024
#
Subject Value
Fa za potraviny MŠ ŠJ
 9,47 €
Status
TOTAL 9,47 €
Internal invoice number:
202400505
Acceptance date:
June 24, 2024
Example invoice only. Not for tax purposes