Invoice
From
Stredisko sociálnej starostlivosti,
Subject uniq ID: 17639760
Ulica Vladimíra Clementisa 6483/51
Trnava
91701
Subject uniq ID: 17639760
Ulica Vladimíra Clementisa 6483/51
Trnava
91701
To
Trnava
Invoice
June 15, 2022
#
| Subject | Value |
|---|---|
|
vyúčtovanie služieb za rok 2021 |
-35,37 € |
Status
TOTAL -35,37 €
- Internal invoice number:
- 1193
- Acceptance date:
- June 15, 2022
Example invoice only. Not for tax purposes