Invoice
From
Lukáš Svitaň
Subject uniq ID: 44237693
Subject uniq ID: 44237693
To
Poprad
Mesto Poprad
Mesto Poprad
Invoice
December 16, 2020
#
| Subject | Value |
|---|---|
|
Výmena digestora, byt. č 21, Dostojevského 2607/24, Poprad |
74,00 € |
Status
TOTAL 74,00 €
- Internal invoice number:
- 20203091
- Acceptance date:
- December 11, 2020
Example invoice only. Not for tax purposes