Invoice
From
Brantner Poprad, s.r.o.
Subject uniq ID: 36444618
Subject uniq ID: 36444618
To
Poprad
Mesto Poprad
Mesto Poprad
Invoice
March 15, 2023
#
| Subject | Value |
|---|---|
|
pohotovosť a zimná údržba za 02. /2023 v Priemyselnom parku Poprad- Matejovce |
2 761,92 € |
Status
TOTAL 2 761,92 €
- Internal invoice number:
- 20230489
- Acceptance date:
- March 07, 2023
Example invoice only. Not for tax purposes