Invoice
From
Domäsko s. r. o.
Subject uniq ID: 31719236
Subject uniq ID: 31719236
To
Poprad
Centrum sociálnych služieb
Centrum sociálnych služieb
Invoice
March 16, 2023
#
| Subject | Value |
|---|---|
|
Potraviny |
28,25 € |
Status
TOTAL 28,25 €
- Internal invoice number:
- 202300262
- Acceptance date:
- March 13, 2023
Example invoice only. Not for tax purposes