Invoice
From
SINTRA spol.s.r.o.
Subject uniq ID: 00685232
Subject uniq ID: 00685232
To
Poprad
ZŠ s MŠ Vagonárska
ZŠ s MŠ Vagonárska
Invoice
March 14, 2023
#
| Subject | Value |
|---|---|
|
Fa za potraviny (celková cena s DPH) |
365,20 € |
Status
TOTAL 365,20 €
- Internal invoice number:
- 2002300087
- Acceptance date:
- March 13, 2023
Example invoice only. Not for tax purposes