Invoice
From
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
Subject uniq ID: 36006912
To
Nitra
Invoice
May 09, 2023
#112301383
| Subject | Value |
|---|---|
|
za balíček naša strava.sk pre ZŠS - 04/23, 1284/2023/OŠMaŠ |
69,60 € |
Status
TOTAL 69,60 €
- Acceptance date:
- April 06, 2023
Example invoice only. Not for tax purposes