Invoice
From
UPC BROADBAND SLOVAKIA, s.r.o.
Subject uniq ID: 35971967
Ševčenkova 36
Bratislava
85101 Bratislava
Subject uniq ID: 35971967
Ševčenkova 36
Bratislava
85101 Bratislava
To
Poprad
Centrum sociálnych služieb
Centrum sociálnych služieb
Invoice
October 23, 2023
#
| Subject | Value |
|---|---|
|
DIGI TV + nájom 11.10.2023 - 10.11.2023 |
994,50 € |
Status
TOTAL 994,50 €
- Internal invoice number:
- 202301122
- Acceptance date:
- October 16, 2023
Example invoice only. Not for tax purposes