1. Trenčín
  2. Invoice #220156

Invoice

Tatry Alamot
From
Tatry Alamot
Subject uniq ID: 37239881
Štefánikova 89/3
Spišská Belá
05901 Spišská Belá
To
Trenčín
MsÚ Trenčín
Invoice
December 15, 2022
#220156
Subject Value
skúška funkčnosti filtroventilačného zariadenia v CO krytoch
 5 303,02 €
Status
TOTAL 5 303,02 €
Acceptance date:
December 12, 2022
Example invoice only. Not for tax purposes