1. Trenčín
  2. Invoice #171235

Invoice

Verejná informačná služba s.r.o.
From
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
To
Trenčín
Základná škola, Kubranská 80, Trenčín
Invoice
March 29, 2017
#171235
Subject Value
ŠJ aktualizácia programu
 158,40 €
Status
TOTAL 158,40 €
Acceptance date:
March 06, 2017
Example invoice only. Not for tax purposes