1. Poprad
  2. Invoice #

Invoice

Solid plus s.r.o
From
Solid plus s.r.o
Subject uniq ID: 46439692
Kalnická cesta 3794/1B
Levice
93401
To
Poprad
ZŠ s MŠ Francisciho
Invoice
May 19, 2021
#
Subject Value
MŠ plastový úložný box
 349,00 €
Status
TOTAL 349,00 €
Internal invoice number:
1002100278
Acceptance date:
May 19, 2021
Example invoice only. Not for tax purposes