1. Žilina
  2. Invoice #20230033

Invoice

CirKusKus
From
CirKusKus
Subject uniq ID: 42356652
Pečnianska 3
Bratislava
85101 Bratislava
To
Žilina
Invoice
June 09, 2023
#20230033
Subject Value
učinkovanie v sprievode Staromestské slávnosti 25.5.2023
 700,00 €
Status
TOTAL 700,00 €
Internal invoice number:
20230033
Delivery date:
June 08, 2023
Acceptance date:
June 09, 2023
Internal order number:
202301360
Example invoice only. Not for tax purposes