Invoice
From
Pekáreň Gros, s.r.o.
Subject uniq ID: 31677258
Subject uniq ID: 31677258
To
Poprad
ZŠ s MŠ Koperníkova
ZŠ s MŠ Koperníkova
Invoice
February 13, 2023
#
| Subject | Value |
|---|---|
|
Potraviny ŠJ |
57,51 € |
Status
TOTAL 57,51 €
- Internal invoice number:
- 23020012
- Acceptance date:
- January 16, 2023
Example invoice only. Not for tax purposes