Invoice

From
osobnyudaj.sk
Subject uniq ID: 50528041
To
Trenčín
Mestské hospodárstvo a správa lesov, m.r.o, Trenčín
Invoice
March 04, 2024
#1024031363
Subject Value
Výkon zodpovednej osoby za 03/2024
82,80 €
Status
TOTAL 82,80 €

Acceptance date:
March 01, 2024

Example invoice only. Not for tax purposes