Invoice
From
Zuzana Skokanová
Subject uniq ID: 45654719
Subject uniq ID: 45654719
To
Poprad
Mesto Poprad
Mesto Poprad
Invoice
April 05, 2022
#
| Subject | Value |
|---|---|
|
školenie 3 vodičov referentských vozidiel MsÚ Poprad |
45,00 € |
Status
TOTAL 45,00 €
- Internal invoice number:
- 20220666
- Acceptance date:
- March 29, 2022
Example invoice only. Not for tax purposes