1. Trenčín
  2. Invoice #20231910

Invoice

FLORIAN s.r.o.
From
FLORIAN s.r.o.
Subject uniq ID: 36427969
To
Trenčín
MsÚ Trenčín
Invoice
August 04, 2023
#20231910
Subject Value
náradie
 885,20 €
Status
TOTAL 885,20 €
Acceptance date:
August 03, 2023
Example invoice only. Not for tax purposes