Invoice
From
DOM MATICE SLOVENSKEJ
Subject uniq ID: 31262732
Subject uniq ID: 31262732
To
Levoča
Invoice
June 09, 2016
#22174
| Subject | Value |
|---|---|
|
Zmluva o poskytnutí dotácie č. 22174/CRaRM/2016
Položky: Zmluva o poskytnutí dotácie č. 22174/CRaRM/2016, 1.000000 ks, Suma položky 150.00 Eur, |
150,00 € |
Status
TOTAL 150,00 €
- Internal invoice number:
- p580/2016
- Acceptance date:
- June 09, 2016
- Due date:
- June 23, 2016
Example invoice only. Not for tax purposes