Invoice
From
osobnyudaj.sk, s.r.o.
Subject uniq ID: 50528041
Subject uniq ID: 50528041
To
Trenčín
CVČ Trenčín
CVČ Trenčín
Invoice
February 27, 2024
#1024020549
| Subject | Value |
|---|---|
|
Výkon zodpovednej osoby za 022024 |
32,40 € |
Status
TOTAL 32,40 €
- Acceptance date:
- February 01, 2024
Example invoice only. Not for tax purposes