Invoice
From
Tatranská mliekáreň a. s.
Subject uniq ID: 31654363
Nad Traťou 26
Kežmarok
06001 Kežmarok
Subject uniq ID: 31654363
Nad Traťou 26
Kežmarok
06001 Kežmarok
To
Poprad
ZŠ s MŠ Koperníkova
ZŠ s MŠ Koperníkova
Invoice
February 13, 2023
#
| Subject | Value |
|---|---|
|
Potraviny ŠJ |
132,44 € |
Status
TOTAL 132,44 €
- Internal invoice number:
- 23020023
- Acceptance date:
- January 23, 2023
Example invoice only. Not for tax purposes