Invoice
From
Základná škola, Dlhé Hony 1, Trenčín
Subject uniq ID: 36126543
Subject uniq ID: 36126543
To
Trenčín
Základná škola, Dlhé Hony 1, Trenčín
Základná škola, Dlhé Hony 1, Trenčín
Invoice
November 03, 2023
#7221018162
| Subject | Value |
|---|---|
|
Vyúčtovanie elektrickej energie za 1/2023 |
-61,68 € |
Status
TOTAL -61,68 €
- Acceptance date:
- October 26, 2023
Example invoice only. Not for tax purposes