Invoice
From
Adina Fogtová ADA
Subject uniq ID: 32826958
Subject uniq ID: 32826958
To
Pezinok
Invoice
January 10, 2024
#VF23036
| Subject | Value |
|---|---|
|
Celodenné stravovanie ZOS, 12/2023 |
5 283,80 € |
Status
TOTAL 5 283,80 €
- Acceptance date:
- December 31, 2023
Example invoice only. Not for tax purposes