1. Trenčín
  2. Invoice #1181679

Invoice

Banchem, s.r.o.
From
Banchem, s.r.o.
Subject uniq ID: 36227901
Rybný trh 332/9
Dunajská Streda
92901
To
Trenčín
Sociálne služby mesta Trenčín, m.r.o.
Invoice
April 09, 2019
#1181679
Subject Value
čistiace potreby
 451,50 €
Status
TOTAL 451,50 €
Acceptance date:
April 03, 2019
Example invoice only. Not for tax purposes