Invoice
From
Ajfa + Avis, s.r.o.
Subject uniq ID: 31602436
Klemensova 34
Žilina
01001 Žilina
Subject uniq ID: 31602436
Klemensova 34
Žilina
01001 Žilina
To
Trenčín
MsÚ Trenčín
MsÚ Trenčín
Invoice
August 27, 2019
#732019
Subject | Value |
---|---|
Čo má vedieť mzdová účtovníčka - 2/2019 |
14,70 € |
Status
TOTAL 14,70 €
- Acceptance date:
- May 28, 2019
Example invoice only. Not for tax purposes