1. Trenčín
  2. Invoice #1024000663

Invoice

REGAL SISTEM s.r.o.
From
REGAL SISTEM s.r.o.
Subject uniq ID: 34144994
Soblahovská súp. č. 7040
Trenčín
91101
To
Trenčín
MsÚ Trenčín
Invoice
April 04, 2024
#1024000663
Subject Value
policové regále
 489,60 €
Status
TOTAL 489,60 €
Acceptance date:
April 03, 2024
Example invoice only. Not for tax purposes