Invoice
From
TOP SERVIS IT s.r.o.
Subject uniq ID: 44387598
Subject uniq ID: 44387598
To
Trenčín
Základná škola, Kubranská 80, Trenčín
Základná škola, Kubranská 80, Trenčín
Invoice
June 18, 2024
#30241802
| Subject | Value |
|---|---|
|
prenájom kopírky |
441,54 € |
Status
TOTAL 441,54 €
- Acceptance date:
- May 31, 2024
Example invoice only. Not for tax purposes