Invoice

From
TOP SERVIS IT s.r.o.
Subject uniq ID: 44387598
To
Trenčín
Základná škola, Ul. L. Novomeského 11, Trenčín
Invoice
July 04, 2024
#30242163
Subject Value
nájomné 2024/6 + kópie - TOSHIBA e-Studio 256 pav.B1, TOSHIBA 3508A pav.CP, TOSHIBA 2508A pav.CP, TOSHIBA e-Studio 3505AC 2x pav.CP kancelárie
302,92 €
Status
TOTAL 302,92 €

Acceptance date:
June 30, 2024

Example invoice only. Not for tax purposes