Invoice

From
osobnyudaj.sk, s.r.o.
Subject uniq ID: 50528041
To
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