Invoice

From
osobnýudaj s.r.o.
Subject uniq ID: 50528041
To
Levice
5. Základná škola, Saratovská ul. 43, Levice,
Invoice
February 01, 2024
#1024021954
Subject Value
Výkon zodpovednej osoby
48,00 €
Status zaplatené
TOTAL 48,00 €

Internal invoice number:
212400018

Example invoice only. Not for tax purposes