Invoice
From
FOOD LOGISTIC s.r.o.
Subject uniq ID: 51801540
Subject uniq ID: 51801540
To
Poprad
ZŠ s MŠ Tajovského
ZŠ s MŠ Tajovského
Invoice
July 03, 2024
#
| Subject | Value |
|---|---|
|
Fa potraviny |
1 001,88 € |
Status
TOTAL 1 001,88 €
- Internal invoice number:
- 2002400441
- Acceptance date:
- June 27, 2024
Example invoice only. Not for tax purposes