Invoice
From
Autistické centrum Andreas n.o.
Subject uniq ID: 31821677
Galandova 4582/7 Bratislava
Subject uniq ID: 31821677
Galandova 4582/7 Bratislava
To
Bratislava
Invoice
July 16, 2012
#4120002655
| Subject | Value |
|---|---|
|
Bežný transfer pre:
1. SŠKD Galandova 7: 89 eur
2. SCŠPP Galandova 7: 3792 eur
3. MŠ pri Sšpec.ZŠ s MŠ Galandova 7: 8144 eur
- záloha na júl 2012 |
12 025,00 € |
Status
TOTAL 12 025,00 €
- Internal invoice number:
- 37902401
- Acceptance date:
- July 16, 2012
Example invoice only. Not for tax purposes