Invoice
From
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
Subject uniq ID: 36006912
To
Trenčín
Základná škola, Kubranská 80, Trenčín
Základná škola, Kubranská 80, Trenčín
Invoice
February 28, 2018
#181194
Subject | Value |
---|---|
ŠJ školenie |
34,80 € |
Status
TOTAL 34,80 €
- Acceptance date:
- February 26, 2018
Example invoice only. Not for tax purposes