Invoice
From
Pohrebno-cintorínske služby, s.r.o. Poprad
Subject uniq ID: 36448427
Subject uniq ID: 36448427
To
Poprad
Mesto 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