Invoice

From
ROIN, s.r.o.
Subject uniq ID: 35848901
Pestovateľská 9
Bratislava-Staré Mesto
82104 Bratislava
To
Trenčín
Základná škola, Bezručova 66, Trenčín
Invoice
April 29, 2024
#202403128
Subject Value
hyg.potr. zš
940,91 €
Status
TOTAL 940,91 €

Acceptance date:
April 29, 2024

Example invoice only. Not for tax purposes