Invoice
From
Popradská energetická spoločnosť, s.r.o.
Subject uniq ID: 50339729
Subject uniq ID: 50339729
To
Poprad
Mesto Poprad
Mesto Poprad
Invoice
February 10, 2023
#
| Subject | Value |
|---|---|
|
|
326,03 € |
Status
TOTAL 326,03 €
- Internal invoice number:
- 20230205
- Acceptance date:
- February 06, 2023
Example invoice only. Not for tax purposes