1. Trenčín
  2. Invoice #0252023

Invoice

Juraj Káčer -MDS
From
Juraj Káčer -MDS
Subject uniq ID: 48182150
To
Trenčín
Sociálne služby mesta Trenčín, m.r.o.
Invoice
December 01, 2023
#0252023
Subject Value
ZOS batéria do TREX náramkov
 19,00 €
Status
TOTAL 19,00 €
Acceptance date:
December 01, 2023
Example invoice only. Not for tax purposes