Invoice

From
Slovenská pošta, a.s.
Subject uniq ID: 36631124
Partizánska cesta 9
Banská Bystrica
97401 Banská Bystrica
To
Poprad
Mesto Poprad
Invoice
June 25, 2024
#
Subject Value
poštové služby pre potreby MsÚ Poprad za mesiac máj 2024
75 040,65 €
Status
TOTAL 75 040,65 €

Internal invoice number:
20241339
Acceptance date:
June 10, 2024

Example invoice only. Not for tax purposes