Invoice
From
POPRADSKÁ TLAČIAREŇ, VYDAVATEĽSTVO s. r. o.
Subject uniq ID: 44021763
Subject uniq ID: 44021763
To
Poprad
Mesto Poprad
Mesto Poprad
Invoice
February 14, 2023
#
| Subject | Value |
|---|---|
|
200 ks vizitiek pre pre účely MsÚ Poprad |
34,99 € |
Status
TOTAL 34,99 €
- Internal invoice number:
- 20230247
- Acceptance date:
- February 08, 2023
Example invoice only. Not for tax purposes