Invoice

From
Trnava Tourism
Subject uniq ID: 42288924
Ulica Hospodárska 3609/33
Trnava
91701 Trnava
To
Trnava
Invoice
January 24, 2018
#
Subject Value
členský príspevok
75 000,00 €
Status
TOTAL 75 000,00 €

Internal invoice number:
0167
Acceptance date:
January 24, 2018

Example invoice only. Not for tax purposes