1. Trenčín
  2. Invoice #1018000457

Invoice

REGAL SISTEM s.r.o.
From
REGAL SISTEM s.r.o.
Subject uniq ID: 34144994
Soblahovská súp. č. 7040
Trenčín
91101
To
Trenčín
MsÚ Trenčín
Invoice
March 26, 2018
#1018000457
Subject Value
policový regál
 351,60 €
Status
TOTAL 351,60 €
Acceptance date:
March 22, 2018
Example invoice only. Not for tax purposes