Invoice
From
Kúpele Nový Smokovec, a.s.
Subject uniq ID: 31714471
Subject uniq ID: 31714471
To
Nitra
Invoice
December 18, 2023
#3231640
| Subject | Value |
|---|---|
|
rekondičný pobyt Duchoň M |
306,00 € |
Status
TOTAL 306,00 €
- Acceptance date:
- December 11, 2023
Example invoice only. Not for tax purposes