1. Trenčín
  2. Invoice #0242023

Invoice

Juraj Káčer -MDS
From
Juraj Káčer -MDS
Subject uniq ID: 48182150
To
Trenčín
Sociálne služby mesta Trenčín, m.r.o.
Invoice
November 03, 2023
#0242023
Subject Value
IT servisné služby za 10/2023
 397,00 €
Status
TOTAL 397,00 €
Acceptance date:
November 01, 2023
Example invoice only. Not for tax purposes