Invoice
From
Velička, spol. s r.o.
Subject uniq ID: 36461351
Subject uniq ID: 36461351
To
Poprad
ZŠ s MŠ Jarná
ZŠ s MŠ Jarná
Invoice
March 01, 2023
#
| Subject | Value |
|---|---|
|
Nákup potravín ŠJ1 |
236,65 € |
Status
TOTAL 236,65 €
- Internal invoice number:
- 2002300174
- Acceptance date:
- February 17, 2023
Example invoice only. Not for tax purposes