Invoice
From
MILÁ DEVA s.r.o.
Subject uniq ID: 53181948
Subject uniq ID: 53181948
To
Nitra
Invoice
March 07, 2024
#2024020
| Subject | Value |
|---|---|
|
catering - projekt podpora učiteľov - č.obj. 20240291 |
1 288,90 € |
Status
TOTAL 1 288,90 €
- Acceptance date:
- February 27, 2024
Example invoice only. Not for tax purposes