Invoice
From
Stredisko sociálnej starostlivosti,
Subject uniq ID: 17639760
Ulica Vladimíra Clementisa 6483/51
Trnava
91701
Subject uniq ID: 17639760
Ulica Vladimíra Clementisa 6483/51
Trnava
91701
To
Trnava
Invoice
December 21, 2022
#
| Subject | Value |
|---|---|
|
dodanie charitatívneho čaju |
465,48 € |
Status
TOTAL 465,48 €
- Internal invoice number:
- 2962
- Acceptance date:
- December 21, 2022
- Internal order number:
- 20221107
Example invoice only. Not for tax purposes