Invoice
From
osobnyudaj.sk, s.r.o.
Subject uniq ID: 50528041
Subject uniq ID: 50528041
To
Trenčín
Základná škola, Hodžova 37, Trenčín
Základná škola, Hodžova 37, Trenčín
Invoice
March 01, 2024
#1024030506
Subject | Value |
---|---|
Výkon zodpovednej osoby 3/2024 |
67,20 € |
Status
TOTAL 67,20 €
- Acceptance date:
- February 01, 2024
Example invoice only. Not for tax purposes