Invoice
From
TOP SERVIS IT s.r.o.
Subject uniq ID: 44387598
Subject uniq ID: 44387598
To
Trenčín
Základná škola, Hodžova 37, Trenčín
Základná škola, Hodžova 37, Trenčín
Invoice
June 21, 2024
#30241809
| Subject | Value |
|---|---|
|
Prenájom zariadenia 5/2024 |
187,36 € |
Status
TOTAL 187,36 €
- Acceptance date:
- May 31, 2024
Example invoice only. Not for tax purposes