Invoice
From
Združenie na pomoc ľuďom s mentálnym postihnutím v Slovenskej republike
Subject uniq ID: 00683191
Subject uniq ID: 00683191
To
Pezinok
Invoice
April 19, 2022
#2022008
| Subject | Value |
|---|---|
|
Pranie marec 2022 |
62,80 € |
Status
TOTAL 62,80 €
- Acceptance date:
- April 05, 2022
Example invoice only. Not for tax purposes