Invoice
From
TECH - MONT Helicopter company, s.r.o.
Subject uniq ID: 31715796
Subject uniq ID: 31715796
To
Poprad
Mesto Poprad
Mesto Poprad
Invoice
December 14, 2018
#
| Subject | Value |
|---|---|
|
prevoz vianočnej výzdoby – anjela vrtuľníkom na kruhový objazd v Poprade |
2 280,00 € |
Status
TOTAL 2 280,00 €
- Internal invoice number:
- 20183754
- Acceptance date:
- December 05, 2018
Example invoice only. Not for tax purposes