Invoice
From
osobnyudaj.sk, s.r.o.
Subject uniq ID: 50528041
Subject uniq ID: 50528041
To
Poprad
ZŠ s MŠ Aurela Viliama Scherfela
ZŠ s MŠ Aurela Viliama Scherfela
Invoice
September 26, 2018
#
| Subject | Value |
|---|---|
|
služba ochr. osobný údaj - výkon zodp. osoby |
42,00 € |
Status
TOTAL 42,00 €
- Internal invoice number:
- 201800524
- Acceptance date:
- September 03, 2018
Example invoice only. Not for tax purposes