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Orders and invoices

Supplier invoice

70/2023

Supplier
Obec Pozdišovce
Supplier address
072 01 Pozdišovce 144
Supplier ID
00325678
Amount without VAT
196,80
Amount with VAT
196,80
Currency
EUR
Settlement date
17.05.2023
Document date
3.5.2023
Document text
daň z nehnuteľností