Invoice
From
Ing. Janka Steckerová
Subject uniq ID: 41438027
Subject uniq ID: 41438027
To
Nitra
Invoice
April 29, 2024
#20240025
| Subject | Value |
|---|---|
|
tvorivé dielne predškoláci - obj.20240697 |
280,00 € |
Status
TOTAL 280,00 €
- Acceptance date:
- April 16, 2024
Example invoice only. Not for tax purposes