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 27, 2023
#
| Subject | Value |
|---|---|
|
preprava žiakov MŠ |
360,00 € |
Status
TOTAL 360,00 €
- Internal invoice number:
- 1002300750
- Acceptance date:
- October 24, 2023
Example invoice only. Not for tax purposes