1. Trenčín
  2. Invoice #1020200004

Invoice

AUTIS o.z.
From
AUTIS o.z.
Subject uniq ID: 42274931
To
Trenčín
Základná škola, Kubranská 80, Trenčín
Invoice
September 09, 2020
#1020200004
Subject Value
školenie
 70,00 €
Status
TOTAL 70,00 €
Acceptance date:
August 28, 2020
Example invoice only. Not for tax purposes