Invoice
From
Základná škola Krčméryho
Subject uniq ID: 37865412
Subject uniq ID: 37865412
To
Nitra
Invoice
July 08, 2024
#1642024
| Subject | Value |
|---|---|
|
réžia obedy žiaci MŠ |
376,82 € |
Status
TOTAL 376,82 €
- Acceptance date:
- June 24, 2024
Example invoice only. Not for tax purposes