Invoice
From
webmeeting video s.r.o.
Subject uniq ID: 51787652
Južná Trieda 1553/8
Košice-Juh
04001
Subject uniq ID: 51787652
Južná Trieda 1553/8
Košice-Juh
04001
To
Poprad
Mesto Poprad
Mesto Poprad
Invoice
November 21, 2022
#
| Subject | Value |
|---|---|
|
zriadenie, administrácia Zoom Pro účtov na obdobie 11.11.2022-10.05.2023 pre potreby MsÚ Poprad |
360,00 € |
Status
TOTAL 360,00 €
- Internal invoice number:
- 20223070
- Acceptance date:
- November 14, 2022
Example invoice only. Not for tax purposes