Invoice
From
osobnyudaj.sk, s.r.o.
Subject uniq ID: 50528041
Subject uniq ID: 50528041
To
Trenčín
Základná škola, Dlhé Hony 1, 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