Invoice
From
Ján Birošík ERBIJAN
Subject uniq ID: 44864582
Subject uniq ID: 44864582
To
Poprad
Mesto Poprad
Mesto Poprad
Invoice
July 02, 2024
#
| Subject | Value |
|---|---|
|
NFA 2024 1487 výmena kombinovaného sporáka , Rázusová 22, byt č. 41, Poprad, v zmysle obj. 2402056 |
375,00 € |
Status
TOTAL 375,00 €
- Internal invoice number:
- 20241487
- Acceptance date:
- June 27, 2024
Example invoice only. Not for tax purposes