Invoice
From
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
Subject uniq ID: 36006912
To
Trenčín
Školské zariadenia mesta Trenčína, m.r.o.
Školské zariadenia mesta Trenčína, m.r.o.
Invoice
November 26, 2015
#151888
| Subject | Value |
|---|---|
|
služby horúca linka MŠ |
86,40 € |
Status
TOTAL 86,40 €
- Acceptance date:
- November 16, 2015
Example invoice only. Not for tax purposes