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  2. Invoice #20210154

Invoice

FROST - services s.r.o.
From
FROST - services s.r.o.
Subject uniq ID: 31645640
Púchovská súp. č. 118
Lednické Rovne
02061
To
Zvolen
Zvolen
Invoice
September 21, 2021
#20210154
Subject Value
Zimný štadión - oprava kompresora LA-5B, obj. 0688/2021
 6 264,00 €
Status zaplatené
TOTAL 6 264,00 €
Internal invoice number:
20212236
Example invoice only. Not for tax purposes