1. Zvolen
  2. Invoice #20160221

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
December 06, 2016
#20160221
Subject Value
Zimný štadión Zvolen - oprava kompresora SAB 151
 7 900,20 €
Status zaplatené
TOTAL 7 900,20 €
Internal invoice number:
20162733
Example invoice only. Not for tax purposes