Invoice
From
SINTRA spol.s.r.o.
Subject uniq ID: 00685232
Subject uniq ID: 00685232
To
Poprad
Centrum sociálnych služieb
Centrum sociálnych služieb
Invoice
March 16, 2023
#
| Subject | Value |
|---|---|
|
Potraviny |
316,70 € |
Status
TOTAL 316,70 €
- Internal invoice number:
- 202300279
- Acceptance date:
- March 13, 2023
Example invoice only. Not for tax purposes