Invoice
From
Popradská energetická spoločnosť, s.r.o.
Subject uniq ID: 50339729
Subject uniq ID: 50339729
To
Poprad
Mesto Poprad
Mesto Poprad
Invoice
November 27, 2023
#
| Subject | Value |
|---|---|
|
|
1 920,00 € |
Status
TOTAL 1 920,00 €
- Internal invoice number:
- 20232854
- Acceptance date:
- November 10, 2023
Example invoice only. Not for tax purposes