Invoice
From
FOOD LOGISTIC s.r.o.
Subject uniq ID: 51801540
Subject uniq ID: 51801540
To
Poprad
ZŠ s MŠ Dostojevského
ZŠ s MŠ Dostojevského
Invoice
July 03, 2024
#
| Subject | Value |
|---|---|
|
prijatá fa za potraviny |
40,44 € |
Status
TOTAL 40,44 €
- Internal invoice number:
- 2002400410
- Acceptance date:
- June 28, 2024
Example invoice only. Not for tax purposes