1. Trenčín
  2. Invoice #1016001035

Invoice

REGALSISTEM s.r.o.
From
REGALSISTEM s.r.o.
Subject uniq ID: 34144994
Soblahovská súp. č. 7040
Trenčín
91101
To
Trenčín
MsÚ Trenčín
Invoice
July 18, 2016
#1016001035
Subject Value
Futbalové ihrisko Opatová
 4 848,00 €
Status
TOTAL 4 848,00 €
Acceptance date:
July 13, 2016
Example invoice only. Not for tax purposes