Order
Juraj Káčer -MDS
From
Trenčín
Sociálne služby mesta Trenčín, m.r.o.
Sociálne služby mesta Trenčín, m.r.o.
To
Juraj Káčer -MDS
Subject uniq ID: 48182150
Subject uniq ID: 48182150
Order
February 06, 2020
#2001001
| Subject | Value |
|---|---|
|
|
$2,968.00 |
TOTAL $2,968.00
Example invoice only. Not for tax purposes