Invoice
From
osobnyudaj.sk, s.r.o.
Subject uniq ID: 50528041
Subject uniq ID: 50528041
To
Poprad
ZŠ s MŠ Francisciho
ZŠ s MŠ Francisciho
Invoice
October 02, 2018
#
| Subject | Value |
|---|---|
|
výkon zodpovednej osoby ZŠ |
46,80 € |
Status
TOTAL 46,80 €
- Internal invoice number:
- 1001800703
- Acceptance date:
- October 01, 2018
Example invoice only. Not for tax purposes