1. Trenčín
  2. Invoice #1024061359

Invoice

osobnyudaj.sk, s.r.o.
From
osobnyudaj.sk, s.r.o.
Subject uniq ID: 50528041
To
Trenčín
Mestské hospodárstvo a správa lesov, m.r.o, Trenčín
Invoice
June 19, 2024
#1024061359
Subject Value
Výkon zodpovednej osoby za 06/2024
 82,80 €
Status
TOTAL 82,80 €
Acceptance date:
June 01, 2024
Example invoice only. Not for tax purposes