Receipt #245291 to Majstrownia - Solarpunk Makerspace
Prąd - wyrównanie za wrzesień '24 - luty '25
Paid
Reimbursement #245291
Submitted by Maria Kozinska•Approved by Maria Kozinska
Apr 3, 2025
Attached receipts
Faktura VAT nr 03/2503/00059781
zł 47.94 PLN
Total amount zł 47.94 PLN
Additional Information
Paid to
Maria Kozinska@mariha
payout method
Other
Details
********
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Collective balance
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Collective balance
zł 17.35 PLNFiscal Host:
Majstrownia - Solarpunk Makerspace