Invoice
From
MÄSO-TATRY s.r.o.
Subject uniq ID: 31723217
ul.mieru 184/170
05921 Svit
Subject uniq ID: 31723217
ul.mieru 184/170
05921 Svit
To
Poprad
ZŠ s MŠ Koperníkova
ZŠ s MŠ Koperníkova
Invoice
July 04, 2024
#
| Subject | Value |
|---|---|
|
Potraviny ŠJ |
151,20 € |
Status
TOTAL 151,20 €
- Internal invoice number:
- 24020256
- Acceptance date:
- June 06, 2024
Example invoice only. Not for tax purposes