Invoice
From
Michal Bajtoš - SKY SPORT
Subject uniq ID: 46842675
Subject uniq ID: 46842675
To
Jaslovské Bohunice
Invoice
July 10, 2018
#
| Subject | Value |
|---|---|
|
Zoskok parašutistov -oslavy športu |
368,00 € |
Status
TOTAL 368,00 €
- Internal invoice number:
- 449/2018
- Delivery date:
- July 10, 2018
Example invoice only. Not for tax purposes