1. Trenčín
  2. Invoice #171556

Invoice

Verejná informačná služba s.r.o.
From
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
To
Trenčín
Základná škola, Dlhé Hony 1, Trenčín
Invoice
October 03, 2017
#171556
Subject Value
servisný zásah
 64,80 €
Status
TOTAL 64,80 €
Acceptance date:
August 21, 2017
Example invoice only. Not for tax purposes