Invoice
From
INMEDIA, s. r. o.
Subject uniq ID: 36019208
Námestie SNP 6/11
Zvolen
96001 Zvolen
Subject uniq ID: 36019208
Námestie SNP 6/11
Zvolen
96001 Zvolen
To
Poprad
ZŠ s MŠ Aurela Viliama Scherfela
ZŠ s MŠ Aurela Viliama Scherfela
Invoice
February 15, 2023
#
| Subject | Value |
|---|---|
|
Fa za potraviny ZŠ ŠJ |
147,77 € |
Status
TOTAL 147,77 €
- Internal invoice number:
- 202300088
- Acceptance date:
- February 09, 2023
Example invoice only. Not for tax purposes