1. Poprad
  2. Invoice #

Invoice

Celtima SK s.r.o.
From
Celtima SK s.r.o.
Subject uniq ID: 36553115
Nitrianska 37
Komjatice
94106
To
Poprad
Mesto Poprad
Invoice
October 10, 2022
#
Subject Value
1 ks bočná stena stanu (na stan 8x4), farba blue pre potreby MsÚ Poprad
 100,80 €
Status
TOTAL 100,80 €
Internal invoice number:
20222608
Acceptance date:
October 05, 2022
Example invoice only. Not for tax purposes