1. Trenčín
  2. Invoice #230803004

Invoice

Obchod - SVK, s. r. o.
From
Obchod - SVK, s. r. o.
Subject uniq ID: 47175397
Chotčanská 117/40
09101 Stropkov
To
Trenčín
Základná škola, Ul. L. Novomeského 11, Trenčín
Invoice
August 24, 2023
#230803004
Subject Value
preambuly, štátne znaky
 103,04 €
Status
TOTAL 103,04 €
Acceptance date:
August 23, 2023
Example invoice only. Not for tax purposes