Invoice
From
Ľubomír Štellmach - TATRAHASIL
Subject uniq ID: 32874294
Subject uniq ID: 32874294
To
Poprad
Mesto Poprad
Mesto Poprad
Invoice
February 10, 2023
#
| Subject | Value |
|---|---|
|
výkon funkcie technika PO a BOZP za mesiac január 2023 |
1 527,21 € |
Status
TOTAL 1 527,21 €
- Internal invoice number:
- 20230184
- Acceptance date:
- February 03, 2023
Example invoice only. Not for tax purposes