Invoice
From
DATART INTERNATIONAL, a.s. - organizačná zložka
Subject uniq ID: 46112766
Pernerova 149/35
Praha Bratislava
Subject uniq ID: 46112766
Pernerova 149/35
Praha Bratislava
To
Trenčín
Sociálne služby mesta Trenčín, m.r.o.
Sociálne služby mesta Trenčín, m.r.o.
Invoice
October 20, 2020
#3620204592
| Subject | Value |
|---|---|
|
chladnička ETA,ponor.mixér,kábel |
262,96 € |
Status
TOTAL 262,96 €
- Acceptance date:
- October 15, 2020
Example invoice only. Not for tax purposes