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
March 10, 2022
#
| Subject | Value |
|---|---|
|
obedy pre ľudí bez domova v karanténom zariadení |
77,18 € |
Status
TOTAL 77,18 €
- Internal invoice number:
- 0403
- Acceptance date:
- March 10, 2022
- Internal order number:
- 20220099
Example invoice only. Not for tax purposes