1. Trenčín
  2. Invoice #237190001

Invoice

Agroservis - Západ s. r. o.
From
Agroservis - Západ s. r. o.
Subject uniq ID: 46153551
To
Trenčín
Mestské hospodárstvo a správa lesov, m.r.o, Trenčín
Invoice
January 18, 2019
#237190001
Subject Value
Oprava traktora John Deere TN 842 YI + chladiaca kvapalina Cool-Gard
 179,76 €
Status
TOTAL 179,76 €
Acceptance date:
January 14, 2019
Example invoice only. Not for tax purposes