1. Trenčín
  2. Invoice #231335

Invoice

GASTRO - HAAL, s.r.o.
From
GASTRO - HAAL, s.r.o.
Subject uniq ID: 31435076
Považská 16
Nové Zámky
94001
To
Trenčín
Základná škola, Východná 9, Trenčín
Invoice
October 12, 2023
#231335
Subject Value
KV-ŠR-kockovač ŠJ
 2 300,00 €
Status
TOTAL 2 300,00 €
Acceptance date:
September 28, 2023
Example invoice only. Not for tax purposes