Invoice
From
Ľubomír Štellmach - TATRAHASIL
Subject uniq ID: 32874294
Subject uniq ID: 32874294
To
Poprad
Mesto Poprad
Mesto Poprad
Invoice
November 23, 2023
#
| Subject | Value |
|---|---|
|
doplnenie prenosného hasiaceho prístroja S5 |
64,80 € |
Status
TOTAL 64,80 €
- Internal invoice number:
- 20232920
- Acceptance date:
- November 16, 2023
Example invoice only. Not for tax purposes