1. Trenčín
  2. Invoice #1018072285

Invoice

osobnyudaj.sk, s.r.o.
From
osobnyudaj.sk, s.r.o.
Subject uniq ID: 50528041
To
Trenčín
Základná škola, Veľkomoravská 12, Trenčín
Invoice
August 20, 2018
#1018072285
Subject Value
výkon zodpovednej osoby-07/2018
 58,80 €
Status
TOTAL 58,80 €
Acceptance date:
July 01, 2018
Example invoice only. Not for tax purposes