Invoice

From
osobnýudaj s.r.o.
Subject uniq ID: 50528041
To
Levice
5. Základná škola, Saratovská ul. 43, Levice,
Invoice
April 01, 2024
#1024041954
Subject Value
Výkon zodpovednej osoby
48,00 €
Status nezaplatené
TOTAL 48,00 €

Internal invoice number:
212400069

Example invoice only. Not for tax purposes