Invoice
From
Mgr. Kristína Žigová DOMENA
Subject uniq ID: 41821629
Bočná 392/11
Nitra
94901
Subject uniq ID: 41821629
Bočná 392/11
Nitra
94901
To
Levice
6. Základná škola, Saratovská ul. 85, Levice,
6. Základná škola, Saratovská ul. 85, Levice,
Invoice
September 05, 2017
#170299
Subject | Value |
---|---|
školenie ochrana osob. údajov |
55,00 € |
Status
zaplatené
TOTAL 55,00 €
- Internal invoice number:
- 211700196
- Internal order number:
- 201700100
Example invoice only. Not for tax purposes