Invoice
From
Banchem, s.r.o.
Subject uniq ID: 36227901
Rybný trh 332/9
Dunajská Streda
92901
Subject uniq ID: 36227901
Rybný trh 332/9
Dunajská Streda
92901
To
Poprad
Centrum sociálnych služieb
Centrum sociálnych služieb
Invoice
February 23, 2024
#
| Subject | Value |
|---|---|
|
Čistiace prostriedky |
652,14 € |
Status
TOTAL 652,14 €
- Internal invoice number:
- 202400117
- Acceptance date:
- February 14, 2024
Example invoice only. Not for tax purposes