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
March 27, 2018
#20180122
| Subject | Value |
|---|---|
|
školné za základnú prípravu členov HJ |
50,00 € |
Status
TOTAL 50,00 €
- Internal invoice number:
- 20180122
- Delivery date:
- March 20, 2018
- Acceptance date:
- March 27, 2018
Example invoice only. Not for tax purposes