1. Trenčín
  2. Invoice #5024

Invoice

Divadlo Hotel Mária
From
Divadlo Hotel Mária
Subject uniq ID: 42196086
Cesta k nemocnici 11
Banská Bystrica
97401
To
Trenčín
MsÚ Trenčín
Invoice
May 02, 2024
#5024
Subject Value
divadelné predstavenie - Šašo múdrejší ako kráľ
 290,00 €
Status
TOTAL 290,00 €
Acceptance date:
May 01, 2024
Example invoice only. Not for tax purposes