Invoice
From
DOM MATICE SLOVENSKEJ
Subject uniq ID: 31262732
Subject uniq ID: 31262732
To
Levoča
Invoice
April 27, 2016
#185542016
| Subject | Value |
|---|---|
|
Zmluva o poskytnutí dotácie č. 18554/CRaRM/2016
Položky: Zmluva o poskytnutí dotácie č. 18554/CRaRM/2016, 1.000000 ks, Suma položky 100.00 Eur, |
100,00 € |
Status
TOTAL 100,00 €
- Internal invoice number:
- p392/2016
- Acceptance date:
- April 27, 2016
- Due date:
- May 11, 2016
Example invoice only. Not for tax purposes