Invoice
From
osobnyudaj.sk, s.r.o.
Subject uniq ID: 50528041
Subject uniq ID: 50528041
To
Poprad
Stredisko služieb škole
Stredisko služieb škole
Invoice
August 10, 2018
#
| Subject | Value |
|---|---|
|
výkon ZO |
36,00 € |
Status
TOTAL 36,00 €
- Internal invoice number:
- 201800091
- Acceptance date:
- August 01, 2018
Example invoice only. Not for tax purposes