Invoice
From
osobnyudaj.sk, s.r.o.
Subject uniq ID: 50528041
Subject uniq ID: 50528041
To
Poprad
Spojená škola Letná
Spojená škola Letná
Invoice
February 28, 2024
#
| Subject | Value |
|---|---|
|
Výkon zodpovednej osoby |
46,80 € |
Status
TOTAL 46,80 €
- Internal invoice number:
- 202400018
- Acceptance date:
- February 05, 2024
Example invoice only. Not for tax purposes