Invoice

From
osobnyudaj.sk, s.r.o.
Subject uniq ID: 50528041
To
Trenčín
Základná škola, Dlhé Hony 1, Trenčín
Invoice
March 04, 2024
#1024030564
Subject Value
Výkon zodpovednej osoby za 3/2024
58,80 €
Status
TOTAL 58,80 €

Acceptance date:
March 01, 2024

Example invoice only. Not for tax purposes