1. Trenčín
  2. Invoice #1206687

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
February 26, 2024
#1206687
Subject Value
ZOS dezinfekčné prostriedky
 1 458,20 €
Status
TOTAL 1 458,20 €
Acceptance date:
February 15, 2024
Example invoice only. Not for tax purposes