Invoice
From
osobnyudaj.sk, s.r.o.
Subject uniq ID: 50528041
Subject uniq ID: 50528041
To
Poprad
Základná umelecká škola
Základná umelecká škola
Invoice
August 07, 2018
#
| Subject | Value |
|---|---|
|
ýkon zodpovednej osoby 8/2018 |
36,00 € |
Status
TOTAL 36,00 €
- Internal invoice number:
- 201800147
- Acceptance date:
- August 01, 2018
Example invoice only. Not for tax purposes