Invoice
From
Správa zariadení sociálnych služieb
Subject uniq ID: 37966456
Subject uniq ID: 37966456
To
Nitra
Invoice
December 13, 2017
#201700119
| Subject | Value |
|---|---|
|
za obedy MR - 20172408 |
26,40 € |
Status
TOTAL 26,40 €
- Acceptance date:
- December 05, 2017
Example invoice only. Not for tax purposes