Invoice
From
Cirkev bratská v Slovenskej republike
Subject uniq ID: 00468070
Cukrová 14 Bratislava
Subject uniq ID: 00468070
Cukrová 14 Bratislava
To
Bratislava
Invoice
July 16, 2012
#4120002665
| Subject | Value |
|---|---|
|
Bežný transfer preŠKD pri CZŠ Narnia Beňadická 38 v Bratislave
- záloha na júl 2012 |
5 618,00 € |
Status
TOTAL 5 618,00 €
- Internal invoice number:
- 37902498
- Acceptance date:
- July 16, 2012
Example invoice only. Not for tax purposes