Invoice
From
Channel Crossing s.r.o.
Subject uniq ID: 27129390
Subject uniq ID: 27129390
To
Žilina
Invoice
March 16, 2021
#ZLX-7/2021
| Subject | Value |
|---|---|
|
Vzdelávací program CLIL |
92,28 € |
Status
TOTAL 92,28 €
- Internal invoice number:
- ZLX-7/2021
- Delivery date:
- March 10, 2021
- Acceptance date:
- March 15, 2021
Example invoice only. Not for tax purposes