1. Trnava
  2. Invoice #

Invoice

Stredisko sociálnej starostlivosti,
From
Stredisko sociálnej starostlivosti,
Subject uniq ID: 17639760
Ulica Vladimíra Clementisa 6483/51
Trnava
91701
To
Trnava
Invoice
June 05, 2023
#
Subject Value
vyúčtovanie služieb 10-12/2022
 64,57 €
Status
TOTAL 64,57 €
Internal invoice number:
1018
Acceptance date:
June 05, 2023
Example invoice only. Not for tax purposes