Invoice
From
Banchem, s.r.o.
Subject uniq ID: 36227901
Rybný trh 332/9
Dunajská Streda
92901
Subject uniq ID: 36227901
Rybný trh 332/9
Dunajská Streda
92901
To
Trenčín
Sociálne služby mesta Trenčín, m.r.o.
Sociálne služby mesta Trenčín, m.r.o.
Invoice
January 31, 2019
#1201754
| Subject | Value |
|---|---|
|
čistiace potreby |
102,46 € |
Status
TOTAL 102,46 €
- Acceptance date:
- January 23, 2019
Example invoice only. Not for tax purposes