Invoice
From
osobnyudaj.sk, s.r.o.
Subject uniq ID: 50528041
Subject uniq ID: 50528041
To
Poprad
Centrum voľného času
Centrum voľného času
Invoice
February 21, 2024
#
| Subject | Value |
|---|---|
|
fa za výk.zod.os.02/2024 |
40,80 € |
Status
TOTAL 40,80 €
- Internal invoice number:
- 202400011
- Acceptance date:
- February 01, 2024
Example invoice only. Not for tax purposes