1. Trenčín
  2. Invoice #30241909

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
#30241909
Subject Value
prenájom tlačiarní
 24,00 €
Status
TOTAL 24,00 €
Acceptance date:
May 31, 2024
Example invoice only. Not for tax purposes