Invoice
From
osobnyudaj.sk, s.r.o.
Subject uniq ID: 50528041
Subject uniq ID: 50528041
To
Poprad
ZŠ s MŠ Koperníkova
ZŠ s MŠ Koperníkova
Invoice
August 21, 2018
#
| Subject | Value |
|---|---|
|
Výkon zodpovednej osoby - 7/2018 |
46,80 € |
Status
TOTAL 46,80 €
- Internal invoice number:
- 18010132
- Acceptance date:
- July 01, 2018
Example invoice only. Not for tax purposes