1. Poprad
  2. Invoice #

Invoice

MURCASS s.r.o.
From
MURCASS s.r.o.
Subject uniq ID: 36168688
Tajovského 6
Košice
04001 Košice
To
Poprad
Mesto Poprad
Invoice
June 21, 2019
#
Subject Value
oprava antény na motorovom vozidle PP883CV
 293,40 €
Status
TOTAL 293,40 €
Internal invoice number:
20191662
Acceptance date:
June 13, 2019
Example invoice only. Not for tax purposes