Invoice
From
1. STT, s. r. o.
Subject uniq ID: 36834378
Subject uniq ID: 36834378
To
Poprad
Mesto Poprad
Mesto Poprad
Invoice
April 18, 2019
#
| Subject | Value |
|---|---|
|
montáž prepadového potrubia poistného ventilu v budove s.č. 3585, ul. Zimná, priestor Materské centrum Bambino, Poprad |
42,47 € |
Status
TOTAL 42,47 €
- Internal invoice number:
- 20190999
- Acceptance date:
- April 12, 2019
Example invoice only. Not for tax purposes