1. Žilina
  2. Invoice #620240088

Invoice

CK SLNIEČKO, spol s r.o.
From
CK SLNIEČKO, spol s r.o.
Subject uniq ID: 43840949
Nábrežná 1636/8
Trenčín
91101 Trenčín
To
Žilina
Invoice
May 16, 2024
#620240088
Subject Value
ŠvP ubytovanie, strava, animačný program
 4 500,00 €
Status
TOTAL 4 500,00 €
Internal invoice number:
620240088
Delivery date:
May 10, 2024
Acceptance date:
May 15, 2024
Example invoice only. Not for tax purposes