1. Trenčín
  2. Invoice #1203486

Invoice

Banchem, s.r.o.
From
Banchem, s.r.o.
Subject uniq ID: 36227901
Rybný trh 332/9
Dunajská Streda
92901
To
Trenčín
MsÚ Trenčín
Invoice
February 10, 2012
#1203486
Subject Value
čistiace prostreidky
 995,40 €
Status
TOTAL 995,40 €
Acceptance date:
March 30, 2011
Example invoice only. Not for tax purposes