Invoice
From
SAREA Slovakia, s.r.o.
Subject uniq ID: 47512598
Subject uniq ID: 47512598
To
Poprad
Centrum voľného času
Centrum voľného času
Invoice
November 24, 2022
#
| Subject | Value |
|---|---|
|
autobus.preprava/Erasmus+ ČR |
1 913,70 € |
Status
TOTAL 1 913,70 €
- Internal invoice number:
- 202200239
- Acceptance date:
- November 15, 2022
Example invoice only. Not for tax purposes