1. Trenčín
  2. Invoice #1016000581

Invoice

KREDIT SK-REGALSISTEM
From
KREDIT SK-REGALSISTEM
Subject uniq ID: 34144994
Soblahovská súp. č. 7040
Trenčín
91101
To
Trenčín
MsÚ Trenčín
Invoice
April 22, 2016
#1016000581
Subject Value
policový regál
 1 200,00 €
Status
TOTAL 1 200,00 €
Acceptance date:
April 21, 2016
Example invoice only. Not for tax purposes