Invoice
From
Pavelka Martin
Subject uniq ID: 53074602
Stupavská 15 Bratislava
Subject uniq ID: 53074602
Stupavská 15 Bratislava
To
Bratislava
Invoice
July 30, 2020
#002
| Subject | Value |
|---|---|
|
Úhrada za dielo a služby epidemiológa p. Pavelku - - OOPP protokol, prezentácie,analýzy,výpočty. |
2 350,00 € |
Status
TOTAL 2 350,00 €
- Internal invoice number:
- 1200004669
- Acceptance date:
- July 30, 2020
Example invoice only. Not for tax purposes