1. Trenčín
  2. Invoice #20180206

Invoice

FROST - service, s.r.o.
From
FROST - service, s.r.o.
Subject uniq ID: 31645640
Púchovská súp. č. 118
Lednické Rovne
02061
To
Trenčín
MsÚ Trenčín
Invoice
September 25, 2018
#20180206
Subject Value
výmena chladiaceho zariadenia - chladenie Zimný štadión P. Demitru Trenčín
 333 394,20 €
Status
TOTAL 333 394,20 €
Acceptance date:
September 20, 2018
Example invoice only. Not for tax purposes