Invoice
From
osobnyudaj.sk, s.r.o.
Subject uniq ID: 50528041
Subject uniq ID: 50528041
To
Poprad
Základná umelecká škola
Základná umelecká škola
Invoice
March 08, 2024
#
Subject | Value |
---|---|
Špec.služby výkon zodp.osoby |
40,80 € |
Status
TOTAL 40,80 €
- Internal invoice number:
- 20240035
- Acceptance date:
- March 07, 2024
Example invoice only. Not for tax purposes