Invoice
From
FOOD LOGISTIC s.r.o.
Subject uniq ID: 51801540
Subject uniq ID: 51801540
To
Poprad
ZŠ s MŠ Jarná
ZŠ s MŠ Jarná
Invoice
March 14, 2023
#
| Subject | Value |
|---|---|
|
Nákup potravín ŠJ |
967,19 € |
Status
TOTAL 967,19 €
- Internal invoice number:
- 2002300230
- Acceptance date:
- March 13, 2023
Example invoice only. Not for tax purposes