1. Trenčín
  2. Invoice #237017

Invoice

Divadlo Hotel Maria
From
Divadlo Hotel Maria
Subject uniq ID: 42196086
Cesta k nemocnici 11
Banská Bystrica
97401
To
Trenčín
MsÚ Trenčín
Invoice
July 25, 2017
#237017
Subject Value
rozprávka o Maruške a dvanástich mesiačikoch
 280,00 €
Status
TOTAL 280,00 €
Acceptance date:
July 23, 2017
Example invoice only. Not for tax purposes