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
August 25, 2021
#182021
| Subject | Value |
|---|---|
|
stavebné práce , maľovka - ŠJ 873 |
761,90 € |
Status
TOTAL 761,90 €
- Acceptance date:
- August 18, 2021
Example invoice only. Not for tax purposes