Invoice
From
AUDIOHM Rental Service s. r. o.
Subject uniq ID: 55629644
Subject uniq ID: 55629644
To
Pezinok
Invoice
January 05, 2024
#FV2023016
| Subject | Value |
|---|---|
|
Technické zabezpečenie ozvučenia, Silvester 2023 |
650,00 € |
Status
TOTAL 650,00 €
- Acceptance date:
- December 31, 2023
Example invoice only. Not for tax purposes