1. Poprad
  2. Invoice #

Invoice

osobnyudaj.sk, s.r.o.
From
osobnyudaj.sk, s.r.o.
Subject uniq ID: 50528041
To
Poprad
ZŠ s MŠ Aurela Viliama Scherfela
Invoice
August 15, 2018
#
Subject Value
služba ochr. osobný údaj - výkon zodp. osoby
 42,00 €
Status
TOTAL 42,00 €
Internal invoice number:
201800484
Acceptance date:
August 01, 2018
Example invoice only. Not for tax purposes