Invoice
From
Materská škola Kultúrna ulica 284/11, Žilina
Subject uniq ID: 37905058
Subject uniq ID: 37905058
To
Žilina
Invoice
December 27, 2022
#0000000018
| Subject | Value |
|---|---|
|
55% zamestnávateľ - 11/2022 |
13,72 € |
Status
TOTAL 13,72 €
- Internal invoice number:
- 0000000018
- Delivery date:
- December 09, 2022
- Acceptance date:
- December 19, 2022
Example invoice only. Not for tax purposes