1. Trnava
  2. Invoice #

Invoice

Trnava Tourism
From
Trnava Tourism
Subject uniq ID: 42288924
Ulica Hospodárska 3609/33
Trnava
91701 Trnava
To
Trnava
Invoice
January 20, 2015
#
Subject Value
členský príspevok na rok 2015
 56 000,00 €
Status
TOTAL 56 000,00 €
Internal invoice number:
60
Acceptance date:
January 20, 2015
Example invoice only. Not for tax purposes