Invoice
From
POPRADSKÁ TLAČIAREŇ, VYDAVATEĽSTVO s. r. o.
Subject uniq ID: 44021763
Subject uniq ID: 44021763
To
Poprad
Mesto Poprad
Mesto Poprad
Invoice
January 09, 2017
#
| Subject | Value |
|---|---|
|
tlač plagátov pre potreby oddelenia kultúry |
62,40 € |
Status
TOTAL 62,40 €
- Internal invoice number:
- 20170056
- Acceptance date:
- January 09, 2017
Example invoice only. Not for tax purposes