1. Trenčín
  2. Invoice #1023000763

Invoice

REGAL SISTEM s.r.o.
From
REGAL SISTEM s.r.o.
Subject uniq ID: 34144994
Soblahovská súp. č. 7040
Trenčín
91101
To
Trenčín
Sociálne služby mesta Trenčín, m.r.o.
Invoice
April 19, 2023
#1023000763
Subject Value
ZPS komponenty k regálu UNIRACK
 28,80 €
Status
TOTAL 28,80 €
Acceptance date:
April 18, 2023
Example invoice only. Not for tax purposes