1. Trenčín
  2. Invoice #0212023

Invoice

Juraj Káčer -MDS
From
Juraj Káčer -MDS
Subject uniq ID: 48182150
To
Trenčín
Sociálne služby mesta Trenčín, m.r.o.
Invoice
September 06, 2023
#0212023
Subject Value
ZOS, M - IT servisné služby za 08/2023
 397,00 €
Status
TOTAL 397,00 €
Acceptance date:
September 01, 2023
Example invoice only. Not for tax purposes