Invoice
From
Dobrovoľná požiarna ochrana SR
Subject uniq ID: 00177474
Kutuzovova 17
Bratislava-Nové Mesto
83101 Bratislava
Subject uniq ID: 00177474
Kutuzovova 17
Bratislava-Nové Mesto
83101 Bratislava
To
Žilina
Invoice
April 16, 2019
#20190276
| Subject | Value |
|---|---|
|
školné |
350,00 € |
Status
TOTAL 350,00 €
- Internal invoice number:
- 20190276
- Delivery date:
- April 10, 2019
- Acceptance date:
- April 16, 2019
- Internal order number:
- 201900343
Example invoice only. Not for tax purposes