1. Trenčín
  2. Invoice #1020001636

Invoice

REGAL SISTEM s.r.o.
From
REGAL SISTEM s.r.o.
Subject uniq ID: 34144994
Soblahovská súp. č. 7040
Trenčín
91101
To
Trenčín
MsÚ Trenčín
Invoice
October 06, 2020
#1020001636
Subject Value
konzolové regály
 1 988,40 €
Status
TOTAL 1 988,40 €
Acceptance date:
October 01, 2020
Example invoice only. Not for tax purposes