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 19, 2019
#
| Subject | Value |
|---|---|
|
kremácia nebohého Rudolfa Blaška |
391,23 € |
Status
TOTAL 391,23 €
- Internal invoice number:
- 20190423
- Acceptance date:
- February 11, 2019
Example invoice only. Not for tax purposes