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
February 12, 2024
#
Subject | Value |
---|---|
výkon zodpovednej osoby ZŠ |
48,00 € |
Status
TOTAL 48,00 €
- Internal invoice number:
- 1002400001
- Acceptance date:
- January 02, 2024
Example invoice only. Not for tax purposes