Invoice
From
osobnyudaj.sk, s.r.o.
Subject uniq ID: 50528041
Subject uniq ID: 50528041
To
Poprad
ZŠ s MŠ Jarná
ZŠ s MŠ Jarná
Invoice
September 24, 2018
#
| Subject | Value |
|---|---|
|
výkon zodpovednej osoby ZŠ |
48,00 € |
Status
TOTAL 48,00 €
- Internal invoice number:
- 1001800324
- Acceptance date:
- September 16, 2018
Example invoice only. Not for tax purposes