Invoice
From
Slovenská autobusová doprava Poprad, akciová spoločnosť
Subject uniq ID: 36479560
Wolkerova 466
05849 Poprad Poprad
Subject uniq ID: 36479560
Wolkerova 466
05849 Poprad Poprad
To
Poprad
Mesto Poprad
Mesto Poprad
Invoice
January 09, 2017
#
| Subject | Value |
|---|---|
|
dodanie el. energie |
9,44 € |
Status
TOTAL 9,44 €
- Internal invoice number:
- 20170050
- Acceptance date:
- January 09, 2017
Example invoice only. Not for tax purposes