1. Trenčín
  2. Invoice #1181683

Invoice

Banchem, s.r.o.
From
Banchem, s.r.o.
Subject uniq ID: 36227901
Rybný trh 332/9
Dunajská Streda
92901
To
Trenčín
Mestské hospodárstvo a správa lesov, m.r.o, Trenčín
Invoice
April 10, 2019
#1181683
Subject Value
Čiistiace a dezinfekčné prostriedky - KP, LK
 6 134,99 €
Status
TOTAL 6 134,99 €
Acceptance date:
April 03, 2019
Example invoice only. Not for tax purposes