1. Trenčín
  2. Invoice #21609896

Invoice

From

Subject uniq ID: 27465616
Hvězdova 1073
Praha 4
To
Trenčín
Základná škola, Hodžova 37, Trenčín
Invoice
December 07, 2021
#21609896
Subject Value
Poštové schránky (špec.ped.)
 48,98 €
Status
TOTAL 48,98 €
Acceptance date:
December 04, 2021
Example invoice only. Not for tax purposes