Invoice
From
SAREA Slovakia, s.r.o.
Subject uniq ID: 47512598
Subject uniq ID: 47512598
To
Poprad
Centrum voľného času
Centrum voľného času
Invoice
January 04, 2024
#
| Subject | Value |
|---|---|
|
fa za autobus.prepravu |
2 633,64 € |
Status
TOTAL 2 633,64 €
- Internal invoice number:
- 202300219
- Acceptance date:
- December 13, 2023
Example invoice only. Not for tax purposes