1. Trenčín
  2. Invoice #20156276

Invoice

MALUNET s.r.o.
From
MALUNET s.r.o.
Subject uniq ID: 27858162
Nádražní 414
Mořkov
To
Trenčín
Základná škola, Hodžova 37, Trenčín
Invoice
May 11, 2015
#20156276
Subject Value
Učebné pomôcky
 371,77 €
Status
TOTAL 371,77 €
Acceptance date:
April 15, 2015
Example invoice only. Not for tax purposes