Invoice
From
Lukáš Svitaň
Subject uniq ID: 44237693
Subject uniq ID: 44237693
To
Poprad
Mesto Poprad
Mesto Poprad
Invoice
April 28, 2021
#
| Subject | Value |
|---|---|
|
Výmena digestora, byt č. 52, Dostojevského 2607/20, Poprad |
74,00 € |
Status
TOTAL 74,00 €
- Internal invoice number:
- 20210857
- Acceptance date:
- April 21, 2021
Example invoice only. Not for tax purposes