Invoice
From
osobnyudaj.sk, s.r.o.
Subject uniq ID: 50528041
Subject uniq ID: 50528041
To
Poprad
ZŠ s MŠ Jarná
ZŠ s MŠ Jarná
Invoice
March 03, 2024
#
| Subject | Value |
|---|---|
|
výkon zodpovednej osoby ZŠ |
48,00 € |
Status
TOTAL 48,00 €
- Internal invoice number:
- 1002400031
- Acceptance date:
- February 01, 2024
Example invoice only. Not for tax purposes