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 Šoltésovej 3670. |
392,00 € |
Status
TOTAL 392,00 €
- Internal invoice number:
- 20230243
- Acceptance date:
- February 08, 2023
Example invoice only. Not for tax purposes