Invoice
From
Mesto Poprad
Subject uniq ID: 00326470
Subject uniq ID: 00326470
To
Poprad
Základná umelecká škola
Základná umelecká škola
Invoice
July 02, 2024
#
| Subject | Value |
|---|---|
|
Prenájom Divadelnej sály DK PP |
675,00 € |
Status
TOTAL 675,00 €
- Internal invoice number:
- 20240122
- Acceptance date:
- June 24, 2024
Example invoice only. Not for tax purposes