1. Trenčín
  2. Invoice #222021

Invoice

Marián Horňák
From
Marián Horňák
Subject uniq ID: 34597786
To
Trenčín
Školské zariadenia mesta Trenčína, m.r.o.
Invoice
October 18, 2021
#222021
Subject Value
stavebné práce , maľovka - MŠ153
 211,20 €
Status
TOTAL 211,20 €
Acceptance date:
October 07, 2021
Example invoice only. Not for tax purposes