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 03, 2021
#142021
| Subject | Value |
|---|---|
|
stavebné práce , maľovka - šj 871 |
722,10 € |
Status
TOTAL 722,10 €
- Acceptance date:
- July 23, 2021
Example invoice only. Not for tax purposes