Invoice
From
Popradská energetická spoločnosť, s.r.o.
Subject uniq ID: 50339729
Subject uniq ID: 50339729
To
Poprad
ZŠ s MŠ Francisciho
ZŠ s MŠ Francisciho
Invoice
February 23, 2023
#
| Subject | Value |
|---|---|
|
teplo MŠ 01/2023 |
3 872,63 € |
Status
TOTAL 3 872,63 €
- Internal invoice number:
- 1002300080
- Acceptance date:
- February 07, 2023
Example invoice only. Not for tax purposes