Invoice
From
Helena Glatzová UPRATOVACÍ SERVIS
Subject uniq ID: 41302711
Subject uniq ID: 41302711
To
Poprad
Mesto Poprad
Mesto Poprad
Invoice
January 03, 2017
#
| Subject | Value |
|---|---|
|
upratovanie spoločných priestorov v objekte Tatranka 149/7 v Poprade za 12/2016 |
180,00 € |
Status
TOTAL 180,00 €
- Internal invoice number:
- 20170006
- Acceptance date:
- January 02, 2017
Example invoice only. Not for tax purposes