Invoice
From
MS výťahy s.r.o.
Subject uniq ID: 46679251
Hlavná 2910/79
Prešov
08001
Subject uniq ID: 46679251
Hlavná 2910/79
Prešov
08001
To
Poprad
Mesto Poprad
Mesto Poprad
Invoice
January 03, 2017
#
| Subject | Value |
|---|---|
|
Paušal výťahov |
810,00 € |
Status
TOTAL 810,00 €
- Internal invoice number:
- 20170004
- Acceptance date:
- January 02, 2017
Example invoice only. Not for tax purposes