1. Poprad
  2. Invoice #

Invoice

CITY LIGHT SLOVAKIA s.r.o.
From
CITY LIGHT SLOVAKIA s.r.o.
Subject uniq ID: 44514557
Suchý Jarok 18
066 01 Humenné Humenné
To
Poprad
Spojená škola Letná
Invoice
December 22, 2021
#
Subject Value
baletizol- ZUŠ
 6 681,43 €
Status
TOTAL 6 681,43 €
Internal invoice number:
202100452
Acceptance date:
December 17, 2021
Example invoice only. Not for tax purposes