1. Trenčín
  2. Invoice #2170846

Invoice

BAZÉNSERVIS s.r.o.
From
BAZÉNSERVIS s.r.o.
Subject uniq ID: 35734264
To
Trenčín
Mestské hospodárstvo a správa lesov, m.r.o, Trenčín
Invoice
July 26, 2017
#2170846
Subject Value
Výmena riadiacich jednotiek bazénu KP v Trenčíne
 10 970,40 €
Status
TOTAL 10 970,40 €
Acceptance date:
July 25, 2017
Example invoice only. Not for tax purposes