Invoice
From
Pavol Sajko
Subject uniq ID: 45588589
Subject uniq ID: 45588589
To
Malacky
Invoice
June 03, 2024
#
| Subject | Value |
|---|---|
|
Catering pre 20 ľudí dňa 28.5.2024 - Kaštieľ Interreg |
1 239,36 € |
Status
TOTAL 1 239,36 €
- Internal invoice number:
- 20241026
- Acceptance date:
- May 29, 2024
Example invoice only. Not for tax purposes