1. Poprad
  2. Invoice #

Invoice

Banchem, s.r.o.
From
Banchem, s.r.o.
Subject uniq ID: 36227901
Rybný trh 332/9
Dunajská Streda
92901
To
Poprad
Centrum sociálnych služieb
Invoice
April 19, 2024
#
Subject Value
Čistiace prostriedky
 374,99 €
Status
TOTAL 374,99 €
Internal invoice number:
202400250
Acceptance date:
April 09, 2024
Example invoice only. Not for tax purposes