1. Trenčín
  2. Invoice #12061059

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
May 09, 2024
#12061059
Subject Value
ZOS dezinfekčné prostriedky
 602,40 €
Status
TOTAL 602,40 €
Acceptance date:
April 25, 2024
Example invoice only. Not for tax purposes