1. Trenčín
  2. Invoice #1206342

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
December 06, 2023
#1206342
Subject Value
ZOS vozík umývací
 204,00 €
Status
TOTAL 204,00 €
Acceptance date:
December 05, 2023
Example invoice only. Not for tax purposes