1. Trenčín
  2. Invoice #20240365

Invoice

CK SLNIEČKO, spol s r.o.
From
CK SLNIEČKO, spol s r.o.
Subject uniq ID: 43840949
Nábrežná 1636/8
Trenčín
91101 Trenčín
To
Trenčín
Základná škola, Východná 9, Trenčín
Invoice
June 28, 2024
#20240365
Subject Value
ŠVP 2024
 3 600,00 €
Status
TOTAL 3 600,00 €
Acceptance date:
June 21, 2024
Example invoice only. Not for tax purposes