Invoice

From
PREMIUM Insurance Company Limited
Subject uniq ID: 50659669
To
Trenčín
Základná škola, Bezručova 66, Trenčín
Invoice
June 28, 2021
#1110004692
Subject Value
dopoistenie NFP (2a3 Q)
36,39 €
Status
TOTAL 36,39 €

Acceptance date:
June 28, 2021

Example invoice only. Not for tax purposes