1. Poprad
  2. Invoice #

Invoice

Siemens s.r.o.
From
Siemens s.r.o.
Subject uniq ID: 31349307
Lamačská cesta 3A
Bratislava-Lamač
84103 Bratislava
To
Poprad
Mesto Poprad
Invoice
February 15, 2017
#
Subject Value
demontáž vianočnej výzdoby v meste Poprad – mestské časti
 2 230,43 €
Status
TOTAL 2 230,43 €
Internal invoice number:
20170453
Acceptance date:
February 15, 2017
Example invoice only. Not for tax purposes