Invoice
From
LEGALITE, s.r.o.
Subject uniq ID: 50384007
Subject uniq ID: 50384007
To
Poprad
Mesto Poprad
Mesto Poprad
Invoice
November 29, 2018
#
| Subject | Value |
|---|---|
|
stavebné práce "Parkovisko NTC" |
43 490,58 € |
Status
TOTAL 43 490,58 €
- Internal invoice number:
- 20183519
- Acceptance date:
- November 15, 2018
Example invoice only. Not for tax purposes