Invoice
From
Ľubomír Volák FAREL
Subject uniq ID: 17110696
Subject uniq ID: 17110696
To
Poprad
Mesto Poprad
Mesto Poprad
Invoice
November 24, 2023
#
| Subject | Value |
|---|---|
|
NFA 2023 2913 ochranná vrstva marmolitovej omietky, kt. bola použitá na opravu sokla na budove Ul. Rázusova 3824, Poprad v zmysle objed. č. 2302134/07.11.2023 |
2 496,60 € |
Status
TOTAL 2 496,60 €
- Internal invoice number:
- 20232913
- Acceptance date:
- November 16, 2023
Example invoice only. Not for tax purposes