1. Nitra
  2. Invoice #1230014

Invoice

Divadlo na Predmestí
From
Divadlo na Predmestí
Subject uniq ID: 42111226
Hurbanova 2080/11
Spišská Nová Ves
05201
To
Nitra
Invoice
June 14, 2023
#1230014
Subject Value
divadelné predstavenie pre predškolákov - 20230819
 371,00 €
Status
TOTAL 371,00 €
Acceptance date:
May 27, 2023
Example invoice only. Not for tax purposes