1. Bratislava
  2. Invoice #4190003751

Invoice

CirKusKus
From
CirKusKus
Subject uniq ID: 42356652
Pečnianska 3
Bratislava
85101 Bratislava
To
Bratislava
Invoice
August 16, 2019
#4190003751
Subject Value
Bežný transfer na podporu projektu Bratislavské cirkusové leto, leto plné šantenia - GP pre voľný čas, 3. kolo
 500,00 €
Status
TOTAL 500,00 €
Internal invoice number:
88435915
Acceptance date:
August 16, 2019
Example invoice only. Not for tax purposes