Invoice
From
fpoho, s.r.o.
Subject uniq ID: 56214863
Kálov 356
Žilina
01001
Subject uniq ID: 56214863
Kálov 356
Žilina
01001
To
Levice
5. Základná škola, Saratovská ul. 43, Levice,
5. Základná škola, Saratovská ul. 43, Levice,
Invoice
June 28, 2024
#3224202531
| Subject | Value |
|---|---|
|
stravenky |
1 307,20 € |
Status
zaplatené
TOTAL 1 307,20 €
- Internal invoice number:
- 212400140
Example invoice only. Not for tax purposes