Invoice
From
osobnyudaj.sk, s.r.o.
Subject uniq ID: 50528041
Subject uniq ID: 50528041
To
Poprad
Stredisko služieb škole
Stredisko služieb škole
Invoice
March 11, 2024
#
| Subject | Value |
|---|---|
|
špeciálne služby |
40,80 € |
Status
TOTAL 40,80 €
- Internal invoice number:
- 202400027
- Acceptance date:
- March 01, 2024
Example invoice only. Not for tax purposes