Invoice
From
Premium Insurance Company
Subject uniq ID: 50659669
Subject uniq ID: 50659669
To
Trenčín
Mestské hospodárstvo a správa lesov, m.r.o, Trenčín
Mestské hospodárstvo a správa lesov, m.r.o, Trenčín
Invoice
January 16, 2024
#1110025317
| Subject | Value |
|---|---|
|
dopoistenie majetku od 01.01.-31.03.2024 - cyklotrasa Palackého ul., mobiliár |
70,86 € |
Status
TOTAL 70,86 €
- Acceptance date:
- January 10, 2024
Example invoice only. Not for tax purposes