Invoice
From
Bytový podnik Poprad s.r.o.
Subject uniq ID: 36451967
Subject uniq ID: 36451967
To
Poprad
Mesto Poprad
Mesto Poprad
Invoice
October 10, 2022
#
| Subject | Value |
|---|---|
|
Opakované dodávky energií a služieb november 2022, Šoltésovej 3474. |
524,08 € |
Status
TOTAL 524,08 €
- Internal invoice number:
- 20222628
- Acceptance date:
- October 05, 2022
Example invoice only. Not for tax purposes