Invoice
From
Základná škola Krčméryho
Subject uniq ID: 37865412
Subject uniq ID: 37865412
To
Nitra
Invoice
May 15, 2023
#872023
| Subject | Value |
|---|---|
|
za služby - 20230531 |
38,08 € |
Status
TOTAL 38,08 €
- Acceptance date:
- May 05, 2023
Example invoice only. Not for tax purposes