Invoice
From
Športový klub Delfín Nitra
Subject uniq ID: 36102181
Subject uniq ID: 36102181
To
Nitra
Invoice
April 24, 2023
#02023006
| Subject | Value |
|---|---|
|
za plávanie pre 11 detí - 20230465 |
528,00 € |
Status
TOTAL 528,00 €
- Acceptance date:
- April 13, 2023
Example invoice only. Not for tax purposes