Invoice
From
Marián Horňák
Subject uniq ID: 34597786
Subject uniq ID: 34597786
To
Trenčín
Školské zariadenia mesta Trenčína, m.r.o.
Školské zariadenia mesta Trenčína, m.r.o.
Invoice
December 08, 2021
#262021
| Subject | Value |
|---|---|
|
stavebné práce , maľovka ŠJ 868 |
4 164,50 € |
Status
TOTAL 4 164,50 €
- Acceptance date:
- November 03, 2021
Example invoice only. Not for tax purposes