Invoice
From
Gastromarket Tatry, s.r.o.
Subject uniq ID: 44733135
8. mája 44/848
059 71 Ľubica Ľubica
Subject uniq ID: 44733135
8. mája 44/848
059 71 Ľubica Ľubica
To
Poprad
ZŠ s MŠ Francisciho
ZŠ s MŠ Francisciho
Invoice
March 15, 2023
#
| Subject | Value |
|---|---|
|
misky na jedlo ZŠ |
538,56 € |
Status
TOTAL 538,56 €
- Internal invoice number:
- 1002300148
- Acceptance date:
- March 03, 2023
Example invoice only. Not for tax purposes