Invoice

From
osobnyudaj.sk, s.r.o.
Subject uniq ID: 50528041
To
Trenčín
Základná škola, Dlhé Hony 1, Trenčín
Invoice
September 25, 2018
#1018090581
Subject Value
výkon zodpovednej osoby
58,80 €
Status
TOTAL 58,80 €

Acceptance date:
September 07, 2018

Example invoice only. Not for tax purposes