Invoice
From
EUROTOUR - BUS,s.r.o.
Subject uniq ID: 45614041
Subject uniq ID: 45614041
To
Poprad
Mesto Poprad
Mesto Poprad
Invoice
June 24, 2019
#
| Subject | Value |
|---|---|
|
preprava zamestnancov autobusom Poprad – Lopušná dolina a späť |
250,80 € |
Status
TOTAL 250,80 €
- Internal invoice number:
- 20191753
- Acceptance date:
- June 20, 2019
Example invoice only. Not for tax purposes