Invoice
From
ZÁKLADNÁ ŠKOLA NA BIELENISKU 2 902 01 Pezinok
Subject uniq ID: 36062162
Subject uniq ID: 36062162
To
Pezinok
Invoice
January 15, 2024
#03/2024
| Subject | Value |
|---|---|
|
strava pre zamestnancov el. pracoviska, príspevok zamestnávateľa, obd. 12/2023 |
283,24 € |
Status
TOTAL 283,24 €
- Acceptance date:
- December 31, 2023
Example invoice only. Not for tax purposes