Invoice

From
Priemyselný park Poprad, s.r.o.
Subject uniq ID: 46311882
To
Poprad
Mesto Poprad
Invoice
February 10, 2023
#
Subject Value
spotreba a distribúcia zemného plynu v Priemyselnom parku Poprad- Matejovce za 01./2023
138,54 €
Status
TOTAL 138,54 €

Internal invoice number:
20230221
Acceptance date:
February 07, 2023

Example invoice only. Not for tax purposes