1. Trenčín
  2. Invoice #20156692

Invoice

MALUNET s.r.o.
From
MALUNET s.r.o.
Subject uniq ID: 27858162
Nádražní 414
Mořkov
To
Trenčín
Školské zariadenia mesta Trenčína, m.r.o.
Invoice
October 21, 2015
#20156692
Subject Value
učebné pomôcky predškoláci 153
 48,69 €
Status
TOTAL 48,69 €
Acceptance date:
October 12, 2015
Example invoice only. Not for tax purposes