1. Trenčín
  2. Invoice #20180040

Invoice

CirKusKus
From
CirKusKus
Subject uniq ID: 42356652
Pečnianska 3
Bratislava
85101 Bratislava
To
Trenčín
MsÚ Trenčín
Invoice
June 11, 2018
#20180040
Subject Value
Cirkusová škola , balóny a vzdušná akrobacia
 650,00 €
Status
TOTAL 650,00 €
Acceptance date:
June 05, 2018
Example invoice only. Not for tax purposes