Invoice
From
Športový klub Delfín Nitra
Subject uniq ID: 36102181
Subject uniq ID: 36102181
To
Nitra
Invoice
May 23, 2023
#020230009
| Subject | Value |
|---|---|
|
plavecký výcvik pre predškolákov - 20230686 |
576,00 € |
Status
TOTAL 576,00 €
- Acceptance date:
- May 15, 2023
Example invoice only. Not for tax purposes