1. Nitra
  2. Invoice #202312422

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
Nitra
Invoice
December 21, 2023
#202312422
Subject Value
interiérové vybavenie pre KCN Martinský vrch na základe kúpnej zmluvy 3509/2023 KreaC
 18 056,10 €
Status
TOTAL 18 056,10 €
Acceptance date:
December 21, 2023
Example invoice only. Not for tax purposes