Invoice
From
Športový klub Delfín Nitra
Subject uniq ID: 36102181
Subject uniq ID: 36102181
To
Nitra
Invoice
August 01, 2023
#020230014
| Subject | Value |
|---|---|
|
plavecký kurz pre predškolákov - 20230824 |
1 344,00 € |
Status
TOTAL 1 344,00 €
- Acceptance date:
- June 04, 2023
Example invoice only. Not for tax purposes