Invoice
From
MOSK, s.r.o.
Subject uniq ID: 48111821
Subject uniq ID: 48111821
To
Poprad
Mesto Poprad
Mesto Poprad
Invoice
June 12, 2024
#
| Subject | Value |
|---|---|
|
4 ks tenisová sieť EXTRA PROFI GREEN, oko 4,5 cm, PP 4 mm vrátane dopravy pre tenisové kurty, ul. Fraňa Kráľa 5143, 058 01 Poprad |
1 040,00 € |
Status
TOTAL 1 040,00 €
- Internal invoice number:
- 20241275
- Acceptance date:
- June 06, 2024
Example invoice only. Not for tax purposes