1. Poprad
  2. Invoice #

Invoice

Siemens s.r.o.
From
Siemens s.r.o.
Subject uniq ID: 31349307
Lamačská cesta 3A
Bratislava-Lamač
84103 Bratislava
To
Poprad
Mesto Poprad
Invoice
January 03, 2017
#
Subject Value
prevádzka a údržba verejného osvetlenia v 12/2016
 16 528,36 €
Status
TOTAL 16 528,36 €
Internal invoice number:
20170003
Acceptance date:
January 02, 2017
Example invoice only. Not for tax purposes