1. Bratislava
  2. Invoice #4190002990

Invoice

Film Expanded o.z.
From
Film Expanded o.z.
Subject uniq ID: 51898616
Haburská 211/20
Bratislava
82101 Bratislava
To
Bratislava
Invoice
July 08, 2019
#4190002990
Subject Value
Bežný transfer na projekt: Dokument na kolesách 2019 - GP Ars Bratislavensis
 4 000,00 €
Status
TOTAL 4 000,00 €
Internal invoice number:
87698106
Acceptance date:
July 08, 2019
Example invoice only. Not for tax purposes