Invoice
From
HOKEJ - SPORT CZ s.r.o., Třebechovice pod Orebem
Subject uniq ID: 25916165
109
Nepasice
50346
Subject uniq ID: 25916165
109
Nepasice
50346
To
Trenčín
MsÚ Trenčín
MsÚ Trenčín
Invoice
November 15, 2016
#161120
| Subject | Value |
|---|---|
|
výmena mantinelov a ochranných skiel na Zimnom štadióne P. Demitru |
64 685,00 € |
Status
TOTAL 64 685,00 €
- Acceptance date:
- November 11, 2016
Example invoice only. Not for tax purposes