Invoice
From
LUNYS, s.r.o.
Subject uniq ID: 36472549
Hlavná 4512/96 Poprad
Subject uniq ID: 36472549
Hlavná 4512/96 Poprad
To
Poprad
Centrum sociálnych služieb
Centrum sociálnych služieb
Invoice
March 16, 2023
#
| Subject | Value |
|---|---|
|
Potraviny |
133,02 € |
Status
TOTAL 133,02 €
- Internal invoice number:
- 202300271
- Acceptance date:
- March 13, 2023
Example invoice only. Not for tax purposes