Invoice
From
STROMSERVIS, s.r.o.
Subject uniq ID: 47504404
Partizánska 697/59
05801 Poprad
Subject uniq ID: 47504404
Partizánska 697/59
05801 Poprad
To
Poprad
Mesto Poprad
Mesto Poprad
Invoice
February 14, 2017
#
| Subject | Value |
|---|---|
|
výrez stromu pred skladom na ulici Rovná, Poprad |
120,00 € |
Status
TOTAL 120,00 €
- Internal invoice number:
- 20170436
- Acceptance date:
- February 14, 2017
Example invoice only. Not for tax purposes