Invoice
From
Martina Molnárová
Subject uniq ID: 47106867
Subject uniq ID: 47106867
To
Trenčín
Základná škola, Hodžova 37, Trenčín
Základná škola, Hodžova 37, Trenčín
Invoice
October 05, 2015
#2015109
| Subject | Value |
|---|---|
|
|
547,87 € |
Status
TOTAL 547,87 €
- Acceptance date:
- August 31, 2015
Example invoice only. Not for tax purposes