Invoice
From
CirKusKus
Subject uniq ID: 42356652
Pečnianska 3
Bratislava
85101 Bratislava
Subject uniq ID: 42356652
Pečnianska 3
Bratislava
85101 Bratislava
To
Žilina
Invoice
September 14, 2021
#20210016
| Subject | Value |
|---|---|
|
účinkovanie zoskupenia CirkusKus počas podujatia TAK TI TREBA! v sobotu 24.7.2021 |
1 800,00 € |
Status
TOTAL 1 800,00 €
- Internal invoice number:
- 20210016
- Delivery date:
- July 27, 2021
- Acceptance date:
- September 14, 2021
- Internal order number:
- 202102052
Example invoice only. Not for tax purposes