Invoice
From
OVOZEL SLOVAKIA, s r.o
Subject uniq ID: 31707122
Subject uniq ID: 31707122
To
Poprad
ZŠ s MŠ Tajovského
ZŠ s MŠ Tajovského
Invoice
July 03, 2024
#
| Subject | Value |
|---|---|
|
Fa potraviny |
117,20 € |
Status
TOTAL 117,20 €
- Internal invoice number:
- 2002400443
- Acceptance date:
- June 27, 2024
Example invoice only. Not for tax purposes