Invoice
From
Správa zariadení sociálnych služieb
Subject uniq ID: 37966456
Subject uniq ID: 37966456
To
Nitra
Invoice
December 15, 2017
#201700120
| Subject | Value |
|---|---|
|
za obedy - 874/08 |
5 722,20 € |
Status
TOTAL 5 722,20 €
- Acceptance date:
- December 06, 2017
Example invoice only. Not for tax purposes