Invoice
From
FOOD LOGISTIC s.r.o.
Subject uniq ID: 51801540
Subject uniq ID: 51801540
To
Poprad
ZŠ s MŠ Tajovského
ZŠ s MŠ Tajovského
Invoice
February 08, 2023
#
| Subject | Value |
|---|---|
|
Fa potraviny |
585,71 € |
Status
TOTAL 585,71 €
- Internal invoice number:
- 2002300051
- Acceptance date:
- January 23, 2023
Example invoice only. Not for tax purposes