Invoice
From
Trnava Tourism
Subject uniq ID: 42288924
Ulica Hospodárska 3609/33
Trnava
91701 Trnava
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