Invoice
From
ZÁKLADNÁ ŠKOLA NA BIELENISKU 2 902 01 Pezinok
Subject uniq ID: 36062162
Subject uniq ID: 36062162
To
Pezinok
Invoice
May 13, 2024
#23/2024
| Subject | Value |
|---|---|
|
Obedy pre MŠ gen. Peknika, 04/2024 |
637,56 € |
Status
TOTAL 637,56 €
- Acceptance date:
- May 06, 2024
Example invoice only. Not for tax purposes