Invoice
From
Centrum sociálnych služieb v Poprade
Subject uniq ID: 00691844
Subject uniq ID: 00691844
To
Poprad
Mesto Poprad
Mesto Poprad
Invoice
January 03, 2017
#
| Subject | Value |
|---|---|
|
desiatové polievky pre bezdomovcov za mesiac december 2016 |
119,49 € |
Status
TOTAL 119,49 €
- Internal invoice number:
- 20170001
- Acceptance date:
- January 02, 2017
Example invoice only. Not for tax purposes