Invoice
From
Materská škola gen. Pekníka 2
Subject uniq ID: 42355451
Subject uniq ID: 42355451
To
Pezinok
Invoice
January 16, 2024
#2023068
| Subject | Value |
|---|---|
|
vedenie personálnej a mzdovej agendy, obd. december 2023 |
462,00 € |
Status
TOTAL 462,00 €
- Acceptance date:
- December 31, 2023
Example invoice only. Not for tax purposes