1. Trenčín
  2. Invoice #1024010590

Invoice

osobnyudaj.sk, s.r.o.
From
osobnyudaj.sk, s.r.o.
Subject uniq ID: 50528041
To
Trenčín
Základná škola, Veľkomoravská 12, Trenčín
Invoice
February 12, 2024
#1024010590
Subject Value
výkon zodpovednej osoby 01/2024
 58,80 €
Status
TOTAL 58,80 €
Acceptance date:
January 01, 2024
Example invoice only. Not for tax purposes