Invoice
From
Spoločnosť pre záhradnú a krajinnú tvorbu
Subject uniq ID: 31193749
Tríbečská 657/1
Nitra
94901 Nitra
Subject uniq ID: 31193749
Tríbečská 657/1
Nitra
94901 Nitra
To
Trnava
Invoice
August 21, 2019
#
| Subject | Value |
|---|---|
|
účastnícky poplatok-odb. exkurzia BUGA 2019 |
580,00 € |
Status
TOTAL 580,00 €
- Internal invoice number:
- 1634
- Acceptance date:
- August 21, 2019
- Internal order number:
- 20190654
Example invoice only. Not for tax purposes