1. Trenčín
  2. Invoice #21265341

Invoice

From

Subject uniq ID: 27465616
Hvězdova 1073
Praha 4
To
Trenčín
Sociálne služby mesta Trenčín, m.r.o.
Invoice
August 26, 2021
#21265341
Subject Value
ZOS nástennné hodiny pre klientov 10ks
 99,90 €
Status
TOTAL 99,90 €
Acceptance date:
August 18, 2021
Example invoice only. Not for tax purposes