1. Trenčín
  2. Invoice #1018090660

Invoice

osobnyudaj.sk, s.r.o.
From
osobnyudaj.sk, s.r.o.
Subject uniq ID: 50528041
To
Trenčín
Základná škola, Východná 9, Trenčín
Invoice
September 20, 2018
#1018090660
Subject Value
výkon ZO za 9/2018
 46,80 €
Status
TOTAL 46,80 €
Acceptance date:
September 01, 2018
Example invoice only. Not for tax purposes