Invoice
From
Monika Marcinková - ELEKTROMONT
Subject uniq ID: 32876068
Subject uniq ID: 32876068
To
Poprad
Mesto Poprad
Mesto Poprad
Invoice
June 21, 2019
#
| Subject | Value |
|---|---|
|
LED svietidlá a elektroinštalačný materiál pre Zimný štadión v Poprade |
602,30 € |
Status
TOTAL 602,30 €
- Internal invoice number:
- 20191659
- Acceptance date:
- June 13, 2019
Example invoice only. Not for tax purposes