Invoice
From
AMEX GRP s. r. o.
Subject uniq ID: 46899324
Subject uniq ID: 46899324
To
Trenčín
MsÚ Trenčín
MsÚ Trenčín
Invoice
October 04, 2021
#2021014
| Subject | Value |
|---|---|
|
technicé zabezpečenie EHMK 2026 |
960,00 € |
Status
TOTAL 960,00 €
- Acceptance date:
- September 27, 2021
Example invoice only. Not for tax purposes