Invoice
From
FSound, s.r.o.
Subject uniq ID: 54916674
Subject uniq ID: 54916674
To
Nitra
Invoice
June 14, 2024
#20240009
| Subject | Value |
|---|---|
|
ozvučenie a osvetlenie podujatia Otvorenie parku |
1 450,00 € |
Status
TOTAL 1 450,00 €
- Acceptance date:
- June 01, 2024
Example invoice only. Not for tax purposes