Invoice

From
Farlesk spol. s r.o.
Subject uniq ID: 31337538
Mierová súp. č. 228
Bratislava 3
82105 Bratislava
To
Trenčín
Základná škola, Kubranská 80, Trenčín
Invoice
May 12, 2021
#80594
Subject Value
farby
205,60 €
Status
TOTAL 205,60 €

Acceptance date:
May 11, 2021

Example invoice only. Not for tax purposes