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 04, 2020
#2010001997
| Subject | Value |
|---|---|
|
opakovaná dodávka plynu |
1 145,92 € |
Status
TOTAL 1 145,92 €
- Acceptance date:
- September 02, 2020
Example invoice only. Not for tax purposes