Invoice
From
Ľubomír Štellmach - TATRAHASIL
Subject uniq ID: 32874294
Subject uniq ID: 32874294
To
Poprad
Mesto Poprad
Mesto Poprad
Invoice
June 25, 2024
#
| Subject | Value |
|---|---|
|
odborná prehliadka a skúška EPS za II. štvrťrok pre potreby Viacúčelovej haly Aréna Poprad
|
624,84 € |
Status
TOTAL 624,84 €
- Internal invoice number:
- 20241416
- Acceptance date:
- June 17, 2024
Example invoice only. Not for tax purposes