1. Poprad
  2. Invoice #

Invoice

LUNYS, s.r.o.
From
LUNYS, s.r.o.
Subject uniq ID: 36472549
Hlavná 4512/96 Poprad
To
Poprad
ZŠ s MŠ Vagonárska
Invoice
March 01, 2023
#
Subject Value
Fa za potraviny ovocie a zelenina (cena s DPH)
 1 032,25 €
Status
TOTAL 1 032,25 €
Internal invoice number:
2002300080
Acceptance date:
February 28, 2023
Example invoice only. Not for tax purposes