1. Trnava
  2. Invoice #

Invoice

Trnava Tourism
From
Trnava Tourism
Subject uniq ID: 42288924
Ulica Hospodárska 3609/33
Trnava
91701 Trnava
To
Trnava
Invoice
January 31, 2024
#
Subject Value
členský príspevok 2024
 100 000,00 €
Status
TOTAL 100 000,00 €
Internal invoice number:
0113
Acceptance date:
January 31, 2024
Example invoice only. Not for tax purposes