Invoice
From
Stredisko sociálnej starostlivosti
Subject uniq ID: 17639760
Ulica Vladimíra Clementisa 6483/51
Trnava
91701
Subject uniq ID: 17639760
Ulica Vladimíra Clementisa 6483/51
Trnava
91701
To
Trnava
Invoice
June 05, 2023
#
Subject | Value |
---|---|
vyúčtovanie služieb rok do 10/2022 |
95,29 € |
Status
TOTAL 95,29 €
- Internal invoice number:
- 1017
- Acceptance date:
- June 05, 2023
Example invoice only. Not for tax purposes