Invoice

From
Pohrebno-cintorínske služby, s.r.o. Poprad
Subject uniq ID: 36448427
To
Poprad
Mesto Poprad
Invoice
September 17, 2020
#
Subject Value
kremácia zosnulej Heleny Jurčovej
422,88 €
Status
TOTAL 422,88 €

Internal invoice number:
20202183
Acceptance date:
September 09, 2020

Example invoice only. Not for tax purposes