1. Poprad
  2. Invoice #

Invoice

1autodiely.sk, Kallisto,s.r.o.
From
1autodiely.sk, Kallisto,s.r.o.
Subject uniq ID: 46946373
Masarykova 21
040 01 Košice Košice
To
Poprad
ZŠ s MŠ Francisciho
Invoice
April 26, 2019
#
Subject Value
Paramo Konkor 101 10L
 35,37 €
Status
TOTAL 35,37 €
Internal invoice number:
1001900305
Acceptance date:
April 24, 2019
Example invoice only. Not for tax purposes