1. Trenčín
  2. Invoice #12011058

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
March 19, 2019
#12011058
Subject Value
toaletný papier
 97,92 €
Status
TOTAL 97,92 €
Acceptance date:
March 13, 2019
Example invoice only. Not for tax purposes