1. Poprad
  2. Invoice #

Invoice

Pekáreň Gros, s.r.o.
From
Pekáreň Gros, s.r.o.
Subject uniq ID: 31677258
To
Poprad
ZŠ s MŠ Aurela Viliama Scherfela
Invoice
March 01, 2023
#
Subject Value
Fa za potraviny MŠ ŠJ
 38,59 €
Status
TOTAL 38,59 €
Internal invoice number:
202300153
Acceptance date:
February 27, 2023
Example invoice only. Not for tax purposes