Invoice
From
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
Subject uniq ID: 36006912
To
Nitra
Invoice
July 11, 2023
#122300247
| Subject | Value |
|---|---|
|
školenie - 20230905 |
240,00 € |
Status
TOTAL 240,00 €
- Acceptance date:
- June 30, 2023
Example invoice only. Not for tax purposes