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 |
|---|---|
|
kontrola hydrantov, kontrola PHP a oprava PHP v objekte MsÚ Poprad |
352,32 € |
Status
TOTAL 352,32 €
- Internal invoice number:
- 20230190
- Acceptance date:
- February 06, 2023
Example invoice only. Not for tax purposes