Invoice

From
REGAL SISTEM s.r.o.
Subject uniq ID: 34144994
Soblahovská súp. č. 7040
Trenčín
91101
To
Trenčín
Základná škola, Bezručova 66, Trenčín
Invoice
August 26, 2020
#1020001354
Subject Value
potreby pre šj
241,20 €
Status
TOTAL 241,20 €

Acceptance date:
August 26, 2020

Example invoice only. Not for tax purposes