Invoice
From
Mesto Poprad
Subject uniq ID: 00326470
Subject uniq ID: 00326470
To
Poprad
Centrum voľného času
Centrum voľného času
Invoice
February 08, 2023
#
| Subject | Value |
|---|---|
|
fa za prenáj.zasad./Olympiáda matem. |
1,00 € |
Status
TOTAL 1,00 €
- Internal invoice number:
- 202300015
- Acceptance date:
- January 25, 2023
Example invoice only. Not for tax purposes