1. Nitra
  2. Invoice #202408607

Invoice

Dr. Josef Raabe Slovensko, s. r. o.
From
Dr. Josef Raabe Slovensko, s. r. o.
Subject uniq ID: 35908718
Štefanovičova 20
Bratislava
81104 Bratislava
To
Nitra
Invoice
July 02, 2024
#202408607
Subject Value
Legislatíva pre školy jún 2024
 95,70 €
Status
TOTAL 95,70 €
Acceptance date:
June 17, 2024
Example invoice only. Not for tax purposes