Invoice
From
CirKusKus
Subject uniq ID: 42356652
Pečnianska 3
Bratislava
85101 Bratislava
Subject uniq ID: 42356652
Pečnianska 3
Bratislava
85101 Bratislava
To
Žilina
Invoice
June 22, 2022
#20220025
| Subject | Value |
|---|---|
|
učinkovanie cirkusových artistov 16.6.2022 na SMS |
680,00 € |
Status
TOTAL 680,00 €
- Internal invoice number:
- 20220025
- Delivery date:
- June 20, 2022
- Acceptance date:
- June 22, 2022
- Internal order number:
- 202201563
Example invoice only. Not for tax purposes