Invoice
From
Kúpele Nový Smokovec, a.s.
Subject uniq ID: 31714471
Subject uniq ID: 31714471
To
Nitra
Invoice
September 07, 2023
#3231064
| Subject | Value |
|---|---|
|
rekondičný pobyt Darnadi |
306,00 € |
Status
TOTAL 306,00 €
- Acceptance date:
- August 25, 2023
Example invoice only. Not for tax purposes