Invoice
From
Bytový podnik Poprad s.r.o.
Subject uniq ID: 36451967
Subject uniq ID: 36451967
To
Poprad
Mesto Poprad
Mesto Poprad
Invoice
February 14, 2023
#
| Subject | Value |
|---|---|
|
Opakované dodávky energií a služieb marec 2023 Banícka 799. |
91,00 € |
Status
TOTAL 91,00 €
- Internal invoice number:
- 20230238
- Acceptance date:
- February 08, 2023
Example invoice only. Not for tax purposes