1. Poprad
  2. Invoice #

Invoice

OVOZEL SLOVAKIA, s r.o
From
OVOZEL SLOVAKIA, s r.o
Subject uniq ID: 31707122
To
Poprad
ZŠ s MŠ Aurela Viliama Scherfela
Invoice
July 02, 2024
#
Subject Value
Fa za potraviny MŠ ŠJ
 161,77 €
Status
TOTAL 161,77 €
Internal invoice number:
202400502
Acceptance date:
June 24, 2024
Example invoice only. Not for tax purposes