1. Poprad
  2. Invoice #

Invoice

Divadlo na Predmestí
From
Divadlo na Predmestí
Subject uniq ID: 42111226
Hurbanova 2080/11
Spišská Nová Ves
05201
To
Poprad
ZŠ s MŠ Aurela Viliama Scherfela
Invoice
November 09, 2023
#
Subject Value
FA za divadené predstavenie dňa 27.10.2023 pre PPV deti MŠ
 210,00 €
Status
TOTAL 210,00 €
Internal invoice number:
202300780
Acceptance date:
November 02, 2023
Example invoice only. Not for tax purposes