Invoice

From
INTEGRA-chránené dielne, n.o.
Subject uniq ID: 31908918
Priemyselná ulica 15636/18
Banská Bystrica
97401
To
Trenčín
Základná škola, Východná 9, Trenčín
Invoice
November 28, 2023
#230170
Subject Value
OTE-stoly do zborovne 8 ks
1 656,00 €
Status
TOTAL 1 656,00 €

Acceptance date:
November 27, 2023

Example invoice only. Not for tax purposes