1. Trenčín
  2. Invoice #1023000647

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
March 30, 2023
#1023000647
Subject Value
ZPS policový regál + držiak
 168,00 €
Status
TOTAL 168,00 €
Acceptance date:
March 29, 2023
Example invoice only. Not for tax purposes