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
November 04, 2021
#242021
| Subject | Value |
|---|---|
|
stavebné práce , maľovka - ŠJ 869 |
479,55 € |
Status
TOTAL 479,55 €
- Acceptance date:
- November 02, 2021
Example invoice only. Not for tax purposes