Invoice
From
Lukáš Svitaň
Subject uniq ID: 44237693
Subject uniq ID: 44237693
To
Poprad
Mesto Poprad
Mesto Poprad
Invoice
July 01, 2021
#
| Subject | Value |
|---|---|
|
Výmena digestora a PVC podlahy, Dostojevského 20, byt č. 61, Poprad |
501,00 € |
Status
TOTAL 501,00 €
- Internal invoice number:
- 20211545
- Acceptance date:
- June 29, 2021
Example invoice only. Not for tax purposes