Invoice
From
Základná umelecká škola M. Schneidera-Trnavského
Subject uniq ID: 34000208
Ulica Štefánikova 92/2
Trnava
91701
Subject uniq ID: 34000208
Ulica Štefánikova 92/2
Trnava
91701
To
Trnava
Invoice
September 26, 2017
#
| Subject | Value |
|---|---|
|
vystúpenie žiakov |
170,00 € |
Status
TOTAL 170,00 €
- Internal invoice number:
- 2466
- Acceptance date:
- September 26, 2017
- Internal order number:
- 20170875
Example invoice only. Not for tax purposes