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 18, 2023
#0222023
| Subject | Value |
|---|---|
|
NDC notebook, licencia, taška na notebook, ZOS napájací adaptér |
1 216,00 € |
Status
TOTAL 1 216,00 €
- Acceptance date:
- September 13, 2023
Example invoice only. Not for tax purposes