Invoice

From
Farlesk spol. s r.o.
Subject uniq ID: 31337538
Mierová súp. č. 228
Bratislava 3
82105 Bratislava
To
Trenčín
Základná škola, Ul. L. Novomeského 11, Trenčín
Invoice
October 13, 2021
#20856
Subject Value
farba biela na tabuľu
80,80 €
Status
TOTAL 80,80 €

Acceptance date:
October 11, 2021

Example invoice only. Not for tax purposes