Invoice
From
Správa zariadení sociálnych služieb
Subject uniq ID: 37966456
Subject uniq ID: 37966456
To
Nitra
Invoice
March 20, 2017
#201700023
| Subject | Value |
|---|---|
|
strava MsU |
39,60 € |
Status
TOTAL 39,60 €
- Acceptance date:
- March 09, 2017
Example invoice only. Not for tax purposes