Invoice
From
SAREA Slovakia, s.r.o.
Subject uniq ID: 47512598
Subject uniq ID: 47512598
To
Poprad
Centrum voľného času
Centrum voľného času
Invoice
December 29, 2022
#
| Subject | Value |
|---|---|
|
autobus.preprava/PP-KŽ/ŠR-mládeže |
480,00 € |
Status
TOTAL 480,00 €
- Internal invoice number:
- 202200260
- Acceptance date:
- December 08, 2022
Example invoice only. Not for tax purposes