Invoice
From
LUJAN Plus s.r.o.
Subject uniq ID: 36681172
Subject uniq ID: 36681172
To
Poprad
ZŠ s MŠ Koperníkova
ZŠ s MŠ Koperníkova
Invoice
July 04, 2024
#
| Subject | Value |
|---|---|
|
Potraviny ŠJ |
7,56 € |
Status
TOTAL 7,56 €
- Internal invoice number:
- 24020293
- Acceptance date:
- June 27, 2024
Example invoice only. Not for tax purposes