1. Poprad
  2. Invoice #

Invoice

MÄSO-TATRY s.r.o.
From
MÄSO-TATRY s.r.o.
Subject uniq ID: 31723217
ul.mieru 184/170
05921 Svit
To
Poprad
ZŠ s MŠ Koperníkova
Invoice
February 13, 2023
#
Subject Value
Potraviny ŠJ
 138,86 €
Status
TOTAL 138,86 €
Internal invoice number:
23020016
Acceptance date:
January 18, 2023
Example invoice only. Not for tax purposes