Invoice
From
Allianz
Subject uniq ID: 00151700.
Subject uniq ID: 00151700.
To
Poprad
Stredisko služieb škole
Stredisko služieb škole
Invoice
November 28, 2023
#
| Subject | Value |
|---|---|
|
PZP Golf |
86,12 € |
Status
TOTAL 86,12 €
- Internal invoice number:
- 202300167
- Acceptance date:
- November 02, 2023
Example invoice only. Not for tax purposes