Invoice
From
UNIZDRAV PP, s. r. o.
Subject uniq ID: 46430211
Subject uniq ID: 46430211
To
Poprad
Mesto Poprad
Mesto Poprad
Invoice
December 02, 2021
#
| Subject | Value |
|---|---|
|
25x antigénový test v balení 20 ks pre potreby MsÚ Poprad |
2 250,00 € |
Status
TOTAL 2 250,00 €
- Internal invoice number:
- 20213028
- Acceptance date:
- November 25, 2021
Example invoice only. Not for tax purposes