Invoice
From
FOOD LOGISTIC s.r.o.
Subject uniq ID: 51801540
Subject uniq ID: 51801540
To
Poprad
ZŠ s MŠ Dostojevského
ZŠ s MŠ Dostojevského
Invoice
March 07, 2023
#
| Subject | Value |
|---|---|
|
prijatá fa za potraviny |
1 176,40 € |
Status
TOTAL 1 176,40 €
- Internal invoice number:
- 2002300110
- Acceptance date:
- February 28, 2023
Example invoice only. Not for tax purposes