Invoice
From
Spoločnosť pre záhradnú a krajinnú tvorbu
Subject uniq ID: 31193749
Tríbečská 657/1
Nitra
94901 Nitra
Subject uniq ID: 31193749
Tríbečská 657/1
Nitra
94901 Nitra
To
Malacky
Invoice
January 26, 2024
#
| Subject | Value |
|---|---|
|
Členský príspevok na rok 2024 |
100,00 € |
Status
TOTAL 100,00 €
- Internal invoice number:
- 20240114
- Acceptance date:
- January 26, 2024
Example invoice only. Not for tax purposes