1. Trenčín
  2. Invoice #1018090734

Invoice

osobnyudaj.sk, s.r.o.
From
osobnyudaj.sk, s.r.o.
Subject uniq ID: 50528041
To
Trenčín
Základná škola, Kubranská 80, Trenčín
Invoice
September 25, 2018
#1018090734
Subject Value
výkon zodp. osoby 09/2018
 55,20 €
Status
TOTAL 55,20 €
Acceptance date:
September 01, 2018
Example invoice only. Not for tax purposes