1. Trenčín
  2. Invoice #181194

Invoice

Verejná informačná služba s.r.o.
From
Verejná informačná služba s.r.o.
Subject uniq ID: 36006912
To
Trenčín
Základná škola, Kubranská 80, Trenčín
Invoice
February 28, 2018
#181194
Subject Value
ŠJ školenie
 34,80 €
Status
TOTAL 34,80 €
Acceptance date:
February 26, 2018
Example invoice only. Not for tax purposes