Invoice

From
osobnýudaj s.r.o.
Subject uniq ID: 50528041
To
Levice
6. Základná škola, Saratovská ul. 85, Levice,
Invoice
March 01, 2024
#1024031766
Subject Value
výkon zodpovednej osoby 3/2024 GDPR
55,20 €
Status zaplatené
TOTAL 55,20 €

Internal invoice number:
212400120

Example invoice only. Not for tax purposes