Invoice
From
osobnyudaj.sk, s.r.o.
Subject uniq ID: 50528041
Subject uniq ID: 50528041
To
Poprad
ZŠ s MŠ Aurela Viliama Scherfela
ZŠ s MŠ Aurela Viliama Scherfela
Invoice
February 10, 2023
#
| Subject | Value |
|---|---|
|
Fa za služba ochr. osobný údaj - výkon zodp. osoby |
42,00 € |
Status
TOTAL 42,00 €
- Internal invoice number:
- 202300076
- Acceptance date:
- February 01, 2023
Example invoice only. Not for tax purposes