Invoice

From
Dobrovoľná požiarna ochrana SR
Subject uniq ID: 00177474
Kutuzovova 17
Bratislava-Nové Mesto
83101 Bratislava
To
Jaslovské Bohunice
Invoice
February 23, 2024
#
Subject Value
školenie hasiči
110,00 €
Status
TOTAL 110,00 €

Internal invoice number:
110/2024
Delivery date:
February 23, 2024

Example invoice only. Not for tax purposes