Invoice
From
Správa zariadení sociálnych služieb
Subject uniq ID: 37966456
Subject uniq ID: 37966456
To
Nitra
Invoice
January 14, 2011
#1100176
| Subject | Value |
|---|---|
|
faktúra za obedy |
4 636,88 € |
Status
TOTAL 4 636,88 €
- Acceptance date:
- December 31, 2010
Example invoice only. Not for tax purposes