Invoice
From
Základná škola Beethovenova
Subject uniq ID: 37861352
Subject uniq ID: 37861352
To
Nitra
Invoice
January 16, 2024
#282023
| Subject | Value |
|---|---|
|
refundácia mzdových nákladov zamestnancov školskej jedálne |
2 383,86 € |
Status
TOTAL 2 383,86 €
- Acceptance date:
- December 04, 2023
Example invoice only. Not for tax purposes