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
December 20, 2023
#
| Subject | Value |
|---|---|
|
charitatívny punč |
825,60 € |
Status
TOTAL 825,60 €
- Internal invoice number:
- 2838
- Acceptance date:
- December 20, 2023
- Internal order number:
- 20231045
Example invoice only. Not for tax purposes