Invoice
From
Materská škola Kultúrna ulica 284/11, Žilina
Subject uniq ID: 37905058
Subject uniq ID: 37905058
To
Žilina
Invoice
September 08, 2020
#0000000005
| Subject | Value |
|---|---|
|
55% stravné 07/2020 |
64,64 € |
Status
TOTAL 64,64 €
- Internal invoice number:
- 0000000005
- Delivery date:
- July 29, 2020
- Acceptance date:
- August 03, 2020
Example invoice only. Not for tax purposes