Invoice
From
MÄSO-TATRY s.r.o.
Subject uniq ID: 31723217
ul.mieru 184/170
05921 Svit
Subject uniq ID: 31723217
ul.mieru 184/170
05921 Svit
To
Poprad
ZŠ s MŠ Koperníkova
ZŠ s MŠ Koperníkova
Invoice
February 13, 2023
#
| Subject | Value |
|---|---|
|
Potraviny ŠJ |
39,40 € |
Status
TOTAL 39,40 €
- Internal invoice number:
- 23020004
- Acceptance date:
- January 10, 2023
Example invoice only. Not for tax purposes