Invoice
From
Domäsko s. r. o.
Subject uniq ID: 31719236
Subject uniq ID: 31719236
To
Poprad
Centrum sociálnych služieb
Centrum sociálnych služieb
Invoice
February 14, 2023
#
| Subject | Value |
|---|---|
|
Potraviny |
141,57 € |
Status
TOTAL 141,57 €
- Internal invoice number:
- 202300081
- Acceptance date:
- February 02, 2023
Example invoice only. Not for tax purposes