Invoice
From
Pohrebno-cintorínske služby, s.r.o. Poprad
Subject uniq ID: 36448427
Subject uniq ID: 36448427
To
Poprad
Mesto Poprad
Mesto Poprad
Invoice
September 09, 2022
#
| Subject | Value |
|---|---|
|
kremácia nebohého Štefana Komoru na základe objednávky č. 2209036/2022 |
513,85 € |
Status
TOTAL 513,85 €
- Internal invoice number:
- 20222289
- Acceptance date:
- September 02, 2022
Example invoice only. Not for tax purposes