Invoice
From
osobnyudaj.sk
Subject uniq ID: 50528041
Subject uniq ID: 50528041
To
Poprad
ZŠ s MŠ Koperníkova
ZŠ s MŠ Koperníkova
Invoice
March 05, 2024
#
| Subject | Value |
|---|---|
|
Výkon zodpovednej osoby 02/2024 |
46,80 € |
Status
TOTAL 46,80 €
- Internal invoice number:
- 24010025
- Acceptance date:
- February 01, 2024
Example invoice only. Not for tax purposes