Invoice
From
AQUA PRO EUROPE a. s.
Subject uniq ID: 50886771
Pod Furcou 7
Košice
04001 Košice
Subject uniq ID: 50886771
Pod Furcou 7
Košice
04001 Košice
To
Poprad
Mesto Poprad
Mesto Poprad
Invoice
February 10, 2023
#
| Subject | Value |
|---|---|
|
pramenitá voda v počte 34 ks, ECO poháriky v počte 50 ks, CO2 náplň tlakovej nádoby v počte 1 ks pre potreby MsÚ Poprad |
272,76 € |
Status
TOTAL 272,76 €
- Internal invoice number:
- 20230217
- Acceptance date:
- February 06, 2023
Example invoice only. Not for tax purposes