1. Trenčín
  2. Invoice #1206210

Invoice

Banchem, s.r.o.
From
Banchem, s.r.o.
Subject uniq ID: 36227901
Rybný trh 332/9
Dunajská Streda
92901
To
Trenčín
Sociálne služby mesta Trenčín, m.r.o.
Invoice
November 10, 2023
#1206210
Subject Value
ZPS čistiace prostriedky
 2 928,86 €
Status
TOTAL 2 928,86 €
Acceptance date:
November 08, 2023
Example invoice only. Not for tax purposes