Invoice
From
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
Subject uniq ID: 36006912
To
Trenčín
Sociálne služby mesta Trenčín, m.r.o.
Sociálne služby mesta Trenčín, m.r.o.
Invoice
January 26, 2024
#112400301
| Subject | Value |
|---|---|
|
DJ balíček Naša strava |
22,80 € |
Status
TOTAL 22,80 €
- Acceptance date:
- January 05, 2024
Example invoice only. Not for tax purposes