1. Poprad
  2. Invoice #

Invoice

SINTRA spol.s.r.o.
From
SINTRA spol.s.r.o.
Subject uniq ID: 00685232
To
Poprad
Centrum sociálnych služieb
Invoice
February 23, 2023
#
Subject Value
Potraviny
 1 045,15 €
Status
TOTAL 1 045,15 €
Internal invoice number:
202300162
Acceptance date:
February 15, 2023
Example invoice only. Not for tax purposes