Invoice
From
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
Subject uniq ID: 36006912
To
Trenčín
Základná škola, Dlhé Hony 1, Trenčín
Základná škola, Dlhé Hony 1, Trenčín
Invoice
September 23, 2015
#151504
| Subject | Value |
|---|---|
|
žetóny ŠJ |
438,24 € |
Status
TOTAL 438,24 €
- Acceptance date:
- August 27, 2015
Example invoice only. Not for tax purposes