1. Trenčín
  2. Invoice #181489

Invoice

VIS Slovensko, s.r.o.
From
VIS Slovensko, s.r.o.
Subject uniq ID: 36006912
To
Trenčín
Základná škola, Dlhé Hony 1, Trenčín
Invoice
July 03, 2018
#181489
Subject Value
oprava zariadenia
 201,00 €
Status
TOTAL 201,00 €
Acceptance date:
July 03, 2018
Example invoice only. Not for tax purposes