Invoice
From
Ing. Janka Steckerová
Subject uniq ID: 41438027
Subject uniq ID: 41438027
To
Nitra
Invoice
April 24, 2024
#20240024
| Subject | Value |
|---|---|
|
tvorivé dielne pre predškolákov - 20240623 |
208,00 € |
Status
TOTAL 208,00 €
- Acceptance date:
- April 16, 2024
Example invoice only. Not for tax purposes