Invoice
From
Kingfruits s.r.o.
Subject uniq ID: 50470426
Subject uniq ID: 50470426
To
Poprad
ZŠ s MŠ Aurela Viliama Scherfela
ZŠ s MŠ Aurela Viliama Scherfela
Invoice
February 28, 2023
#
| Subject | Value |
|---|---|
|
Fa za potraviny ZŠ ŠJ |
127,56 € |
Status
TOTAL 127,56 €
- Internal invoice number:
- 202300147
- Acceptance date:
- February 27, 2023
Example invoice only. Not for tax purposes