Invoice
From
Základná škola internátna pre žiakov s narušenou komunikačnou schopnosťou
Subject uniq ID: 00163121
Subject uniq ID: 00163121
To
Žilina
Invoice
March 18, 2016
#0000000005
| Subject | Value |
|---|---|
|
Príspevok zo SF na stravu |
3,90 € |
Status
TOTAL 3,90 €
- Internal invoice number:
- 0000000005
- Delivery date:
- February 01, 2016
- Acceptance date:
- February 08, 2016
Example invoice only. Not for tax purposes