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
July 07, 2016
#
| Subject | Value |
|---|---|
|
techn.zabezpečenie Dni zdravia |
100,00 € |
Status
TOTAL 100,00 €
- Internal invoice number:
- 1728
- Acceptance date:
- July 07, 2016
- Internal order number:
- 20160610
Example invoice only. Not for tax purposes