Invoice
From
BAD, s.r.o.
Subject uniq ID: 31631045
Matúškova 49
Vlkanová
97407 Vlkanová
Subject uniq ID: 31631045
Matúškova 49
Vlkanová
97407 Vlkanová
To
Trnava
Invoice
June 24, 2020
#
| Subject | Value |
|---|---|
|
strava a ubytovanie na školení pre vedúcich zamest. MsÚ |
4 911,00 € |
Status
TOTAL 4 911,00 €
- Internal invoice number:
- 1100
- Acceptance date:
- June 24, 2020
- Internal order number:
- 20200388
Example invoice only. Not for tax purposes