Invoice

From
PREMIUM Insurance Company Limited
Subject uniq ID: 50659669
To
Trenčín
Mestské hospodárstvo a správa lesov, m.r.o, Trenčín
Invoice
June 27, 2024
#1110025317
Subject Value
Dopoistenie majetku DI Považská TN (obd. 18.06.2024-30.06.2024)
5,90 €
Status
TOTAL 5,90 €

Acceptance date:
June 18, 2024

Example invoice only. Not for tax purposes