Invoice
From
LUJAN Plus s.r.o.
Subject uniq ID: 36681172
Subject uniq ID: 36681172
To
Poprad
ZŠ s MŠ Dostojevského
ZŠ s MŠ Dostojevského
Invoice
February 03, 2023
#
| Subject | Value |
|---|---|
|
Prijatá fa za potraviny |
1 235,12 € |
Status
TOTAL 1 235,12 €
- Internal invoice number:
- 2002300055
- Acceptance date:
- January 31, 2023
Example invoice only. Not for tax purposes