Invoice
From
TECH - MONT Helicopter company, s.r.o.
Subject uniq ID: 31715796
Subject uniq ID: 31715796
To
Poprad
Mesto Poprad
Mesto Poprad
Invoice
November 29, 2023
#
| Subject | Value |
|---|---|
|
prevoz vianočnej výzdoby - anjela vrtuľníkom na kruhový objazd v Poprade dňa 16.11.2023 |
3 780,00 € |
Status
TOTAL 3 780,00 €
- Internal invoice number:
- 20232969
- Acceptance date:
- November 23, 2023
Example invoice only. Not for tax purposes