1. Trenčín
  2. Invoice #20230113

Invoice

CirKusKus
From
CirKusKus
Subject uniq ID: 42356652
Pečnianska 3
Bratislava
85101 Bratislava
To
Trenčín
MsÚ Trenčín
Invoice
December 27, 2023
#20230113
Subject Value
anjeli na chodúľoch
 590,00 €
Status
TOTAL 590,00 €
Acceptance date:
December 27, 2023
Example invoice only. Not for tax purposes