Invoice
From
Brantner Poprad, s.r.o.
Subject uniq ID: 36444618
Subject uniq ID: 36444618
To
Poprad
Mesto Poprad
Mesto Poprad
Invoice
November 23, 2023
#
| Subject | Value |
|---|---|
|
vývoz plastového odpadu 1100 l -3x v mesiaci október 2023 pre potreby MsÚ Poprad |
50,40 € |
Status
TOTAL 50,40 €
- Internal invoice number:
- 20232905
- Acceptance date:
- November 16, 2023
Example invoice only. Not for tax purposes