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 06, 2023
#
| Subject | Value |
|---|---|
|
preprava žiakov MŠ |
308,40 € |
Status
TOTAL 308,40 €
- Internal invoice number:
- 1002300678
- Acceptance date:
- October 05, 2023
Example invoice only. Not for tax purposes