1. Poprad
  2. Invoice #

Invoice

Brantner Poprad, s.r.o.
From
Brantner Poprad, s.r.o.
Subject uniq ID: 36444618
To
Poprad
ZŠ s MŠ Aurela Viliama Scherfela
Invoice
February 05, 2018
#
Subject Value
Vývoz odpadu BRKO ŠJ
 60,00 €
Status
TOTAL 60,00 €
Internal invoice number:
201800038
Acceptance date:
January 18, 2018
Example invoice only. Not for tax purposes