1. Poprad
  2. Invoice #

Invoice

SINTRA spol.s.r.o.
From
SINTRA spol.s.r.o.
Subject uniq ID: 00685232
To
Poprad
ZŠ s MŠ Aurela Viliama Scherfela
Invoice
February 23, 2023
#
Subject Value
Fa za potraviny ZŠ ŠJ
 65,38 €
Status
TOTAL 65,38 €
Internal invoice number:
202300126
Acceptance date:
February 21, 2023
Example invoice only. Not for tax purposes