Invoice
From
Pekáreň Gros, s.r.o.
Subject uniq ID: 31677258
Subject uniq ID: 31677258
To
Poprad
ZŠ s MŠ Koperníkova
ZŠ s MŠ Koperníkova
Invoice
July 04, 2024
#
| Subject | Value |
|---|---|
|
Potraviny ŠJ |
132,41 € |
Status
TOTAL 132,41 €
- Internal invoice number:
- 24020275
- Acceptance date:
- June 17, 2024
Example invoice only. Not for tax purposes