Invoice
From
Materská škola Kultúrna ulica 284/11, Žilina
Subject uniq ID: 37905058
Subject uniq ID: 37905058
To
Žilina
Invoice
November 13, 2020
#0000000008
| Subject | Value |
|---|---|
|
55% stravné 09/2020 |
70,70 € |
Status
TOTAL 70,70 €
- Internal invoice number:
- 0000000008
- Delivery date:
- September 30, 2020
- Acceptance date:
- October 02, 2020
Example invoice only. Not for tax purposes