Invoice
From
Lukáš Svitaň
Subject uniq ID: 44237693
Subject uniq ID: 44237693
To
Poprad
Mesto Poprad
Mesto Poprad
Invoice
April 08, 2021
#
| Subject | Value |
|---|---|
|
Oprava bytu č. 1, Továrenská štvrť 4937/107, Poprad |
417,55 € |
Status
TOTAL 417,55 €
- Internal invoice number:
- 20210650
- Acceptance date:
- April 01, 2021
Example invoice only. Not for tax purposes