Invoice
From
LUJAN Plus s.r.o.
Subject uniq ID: 36681172
Subject uniq ID: 36681172
To
Poprad
ZŠ s MŠ Koperníkova
ZŠ s MŠ Koperníkova
Invoice
February 13, 2023
#
| Subject | Value |
|---|---|
|
Potraviny ŠJ |
832,87 € |
Status
TOTAL 832,87 €
- Internal invoice number:
- 23020022
- Acceptance date:
- January 23, 2023
Example invoice only. Not for tax purposes