1. Poprad
  2. Invoice #

Invoice

T - 613 , s.r.o.
From
T - 613 , s.r.o.
Subject uniq ID: 36347973
Veľkonecpalská súp. č. 93
Prievidza
97101
To
Poprad
ZŠ s MŠ Dostojevského
Invoice
February 03, 2023
#
Subject Value
prijatá fa za potraviny
 1 411,33 €
Status
TOTAL 1 411,33 €
Internal invoice number:
2002300030
Acceptance date:
January 26, 2023
Example invoice only. Not for tax purposes