1. Trenčín
  2. Invoice #1020000264

Invoice

REGALSISTEM s.r.o.
From
REGALSISTEM s.r.o.
Subject uniq ID: 34144994
Soblahovská súp. č. 7040
Trenčín
91101
To
Trenčín
MsÚ Trenčín
Invoice
February 21, 2020
#1020000264
Subject Value
policový regál
 778,46 €
Status
TOTAL 778,46 €
Acceptance date:
February 14, 2020
Example invoice only. Not for tax purposes