Invoice
From
Asociácia samaritánov Slovenskej republiky
Subject uniq ID: 42028701
Subject uniq ID: 42028701
To
Nitra
Invoice
December 13, 2017
#2522017
| Subject | Value |
|---|---|
|
za zabezp. tiesňového volania č. j. 917/2014/OSS |
70,20 € |
Status
TOTAL 70,20 €
- Acceptance date:
- December 04, 2017
Example invoice only. Not for tax purposes