Invoice
From
OZ Občianska cykloinicatíva
Subject uniq ID: 42190843
Javorová 645/7
Banská Bystrica
97404 Banská Bystrica
Subject uniq ID: 42190843
Javorová 645/7
Banská Bystrica
97404 Banská Bystrica
To
Nitra
Invoice
May 03, 2024
#24011053
Subject | Value |
---|---|
za služby - 20240798 |
200,00 € |
Status
TOTAL 200,00 €
- Acceptance date:
- April 24, 2024
Example invoice only. Not for tax purposes