Invoice
From
CirKusKus
Subject uniq ID: 42356652
Pečnianska 3
Bratislava
85101 Bratislava
Subject uniq ID: 42356652
Pečnianska 3
Bratislava
85101 Bratislava
To
Žilina
Invoice
August 01, 2022
#20220046
| Subject | Value |
|---|---|
|
predstavenie Cirkus Batucada |
1 800,00 € |
Status
TOTAL 1 800,00 €
- Internal invoice number:
- 20220046
- Delivery date:
- July 28, 2022
- Acceptance date:
- August 01, 2022
- Internal order number:
- 202202008
Example invoice only. Not for tax purposes