Invoice

From
Obec Svinná
Subject uniq ID: 00312011
To
Trenčín
Základná umelecká škola Karola Pádivého, Nám. SNP 2, Trenčín
Invoice
July 11, 2023
#1116300729
Subject Value
komunálny odpad
530,25 €
Status
TOTAL 530,25 €

Acceptance date:
May 30, 2023

Example invoice only. Not for tax purposes