Invoice
From
Lukáš Svitaň
Subject uniq ID: 44237693
Subject uniq ID: 44237693
To
Poprad
Mesto Poprad
Mesto Poprad
Invoice
March 15, 2021
#
| Subject | Value |
|---|---|
|
Výmena digestora a PVC podlahy, byt č 96, Dostojevskéého 2607/16, Poprad |
641,00 € |
Status
TOTAL 641,00 €
- Internal invoice number:
- 20210464
- Acceptance date:
- March 05, 2021
Example invoice only. Not for tax purposes