Invoice
From
Juraj Káčer -MDS
Subject uniq ID: 48182150
Subject uniq ID: 48182150
To
Trenčín
Sociálne služby mesta Trenčín, m.r.o.
Sociálne služby mesta Trenčín, m.r.o.
Invoice
September 05, 2023
#0202023
| Subject | Value |
|---|---|
|
M notebook Lenovo ThinBook, licencia, ZOS myš |
1 497,00 € |
Status
TOTAL 1 497,00 €
- Acceptance date:
- August 29, 2023
Example invoice only. Not for tax purposes