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 10, 2022
#
| Subject | Value |
|---|---|
|
vyúčtovanie služieb za rok 2021 |
-492,18 € |
Status
TOTAL -492,18 €
- Internal invoice number:
- 1144
- Acceptance date:
- June 10, 2022
Example invoice only. Not for tax purposes