Invoice

From
Pohrebno-cintorínske služby, s.r.o. Poprad
Subject uniq ID: 36448427
To
Poprad
Mesto Poprad
Invoice
April 06, 2020
#
Subject Value
kremácia zosnulej Zuzany Madačiovej
419,06 €
Status
TOTAL 419,06 €

Internal invoice number:
20200728
Acceptance date:
March 31, 2020

Example invoice only. Not for tax purposes