Invoice
From
Mäsokombinát NORD SVIT, s.r.o.
Subject uniq ID: 36171093
Subject uniq ID: 36171093
To
Poprad
ZŠ s MŠ Komenského
ZŠ s MŠ Komenského
Invoice
February 16, 2023
#
| Subject | Value |
|---|---|
|
potraviny ŠJ I. |
414,72 € |
Status
TOTAL 414,72 €
- Internal invoice number:
- 202300122
- Acceptance date:
- February 15, 2023
Example invoice only. Not for tax purposes