Invoice
From
MÄSO-TATRY s.r.o.
Subject uniq ID: 31723217
ul.mieru 184/170
05921 Svit
Subject uniq ID: 31723217
ul.mieru 184/170
05921 Svit
To
Poprad
ZŠ s MŠ Tajovského
ZŠ s MŠ Tajovského
Invoice
March 07, 2023
#
| Subject | Value |
|---|---|
|
Fa potraviny |
39,06 € |
Status
TOTAL 39,06 €
- Internal invoice number:
- 2002300141
- Acceptance date:
- February 21, 2023
Example invoice only. Not for tax purposes