Invoice
From
Základná škola, Dlhé Hony 1, Trenčín
Subject uniq ID: 36126543
Subject uniq ID: 36126543
To
Trenčín
Základná škola, Dlhé Hony 1, Trenčín
Základná škola, Dlhé Hony 1, Trenčín
Invoice
September 07, 2021
#7741104654
| Subject | Value |
|---|---|
|
Opakovaná dodávka za elektrinu |
15,00 € |
Status
TOTAL 15,00 €
- Acceptance date:
- September 01, 2021
Example invoice only. Not for tax purposes