Invoice
From
CK SLNIEČKO, spol s r.o.
Subject uniq ID: 43840949
Nábrežná 1636/8
Trenčín
91101 Trenčín
Subject uniq ID: 43840949
Nábrežná 1636/8
Trenčín
91101 Trenčín
To
Žilina
Invoice
May 15, 2024
#OF06-20240093
| Subject | Value |
|---|---|
|
Škola v prírode MŠ PK |
4 429,60 € |
Status
TOTAL 4 429,60 €
- Internal invoice number:
- OF06-20240093
- Delivery date:
- May 10, 2024
- Acceptance date:
- May 14, 2024
- Internal order number:
- 2024048
Example invoice only. Not for tax purposes