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
August 17, 2020
#3620159949
| Subject | Value |
|---|---|
|
práčka AEG |
419,00 € |
Status
TOTAL 419,00 €
- Acceptance date:
- August 07, 2020
Example invoice only. Not for tax purposes