Invoice
From
ZÁKLADNÁ ŠKOLA NA BIELENISKU 2 902 01 Pezinok
Subject uniq ID: 36062162
Subject uniq ID: 36062162
To
Pezinok
Invoice
April 14, 2015
#292015
| Subject | Value |
|---|---|
|
Režijné náklady |
577,00 € |
Status
TOTAL 577,00 €
- Acceptance date:
- April 09, 2015
Example invoice only. Not for tax purposes