Invoice
From
Pohrebno-cintorínske služby, s.r.o. Poprad
Subject uniq ID: 36448427
Subject uniq ID: 36448427
To
Poprad
Mesto Poprad
Mesto Poprad
Invoice
February 11, 2020
#
| Subject | Value |
|---|---|
|
kremácia nebohého Petra Semančíka |
389,28 € |
Status
TOTAL 389,28 €
- Internal invoice number:
- 20193946
- Acceptance date:
- December 31, 2019
Example invoice only. Not for tax purposes