1. Trenčín
  2. Invoice #112402008

Invoice

Verejná informačná služba s.r.o.
From
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
To
Trenčín
Sociálne služby mesta Trenčín, m.r.o.
Invoice
June 06, 2024
#112402008
Subject Value
DJ balíček Naša strava
 22,80 €
Status
TOTAL 22,80 €
Acceptance date:
June 05, 2024
Example invoice only. Not for tax purposes