Invoice
From
Slovenská autobusová doprava Poprad, akciová spoločnosť
Subject uniq ID: 36479560
Wolkerova 466
05849 Poprad Poprad
Subject uniq ID: 36479560
Wolkerova 466
05849 Poprad Poprad
To
Poprad
ZŠ s MŠ Francisciho
ZŠ s MŠ Francisciho
Invoice
October 02, 2023
#
Subject | Value |
---|---|
preprava žiakov MŠ |
864,00 € |
Status
TOTAL 864,00 €
- Internal invoice number:
- 1002300643
- Acceptance date:
- September 27, 2023
Example invoice only. Not for tax purposes