Invoice
From
PREMIUM Insurance Company Limited
Subject uniq ID: 50659669
Subject uniq ID: 50659669
To
Trenčín
Mestské hospodárstvo a správa lesov, m.r.o, Trenčín
Mestské hospodárstvo a správa lesov, m.r.o, Trenčín
Invoice
November 09, 2022
#1110004668
| Subject | Value |
|---|---|
|
dopoistenie majetku (mobiliár + TreBuCHET, Čerešňový sad) 01.11.2022-31.12.2022 |
91,65 € |
Status
TOTAL 91,65 €
- Acceptance date:
- November 03, 2022
Example invoice only. Not for tax purposes