Invoice
From
osobnýudaj s.r.o.
Subject uniq ID: 50528041
Subject uniq ID: 50528041
To
Poprad
ZŠ s MŠ Vagonárska
ZŠ s MŠ Vagonárska
Invoice
March 05, 2024
#
| Subject | Value |
|---|---|
|
Fa za výkon zodpov. osoby 3/2024 |
46,80 € |
Status
TOTAL 46,80 €
- Internal invoice number:
- 1002400072
- Acceptance date:
- March 04, 2024
Example invoice only. Not for tax purposes