1. Trenčín
  2. Invoice #30241803

Invoice

TOP SERVIS IT s.r.o.
From
TOP SERVIS IT s.r.o.
Subject uniq ID: 44387598
To
Trenčín
Základná škola, Kubranská 80, Trenčín
Invoice
June 18, 2024
#30241803
Subject Value
púrenájom tlačiarne
 28,80 €
Status
TOTAL 28,80 €
Acceptance date:
May 31, 2024
Example invoice only. Not for tax purposes