1. Bratislava
  2. Invoice #4190003874

Invoice

"SP"
From
"SP"
Subject uniq ID: 42195233
Mirka Nešpora 7
962 31 Sliač Sliač
To
Bratislava
Invoice
August 28, 2019
#4190003874
Subject Value
Bežný transfer na podporu projektu Godzone Tour 2019 - GP pre voľný čas... 3. kolo
 500,00 €
Status
TOTAL 500,00 €
Internal invoice number:
89083832
Acceptance date:
August 28, 2019
Example invoice only. Not for tax purposes