Invoice
From
AUTOUMYVÁREŇ - Štefan Oravec
Subject uniq ID: 40324672
Subject uniq ID: 40324672
To
Poprad
Mesto Poprad
Mesto Poprad
Invoice
February 09, 2017
#
| Subject | Value |
|---|---|
|
umytie vozidiel mestskej polície - január 2017 |
82,50 € |
Status
TOTAL 82,50 €
- Internal invoice number:
- 20170405
- Acceptance date:
- February 09, 2017
Example invoice only. Not for tax purposes