Invoice
From
Ján Krivulčík - DUO
Subject uniq ID: 51070171
Subject uniq ID: 51070171
To
Poprad
ZŠ s MŠ Francisciho
ZŠ s MŠ Francisciho
Invoice
March 15, 2023
#
| Subject | Value |
|---|---|
|
potraviny ŠJ I. |
819,39 € |
Status
TOTAL 819,39 €
- Internal invoice number:
- 1002300146
- Acceptance date:
- March 02, 2023
Example invoice only. Not for tax purposes