Invoice
From
Kúpele Nový Smokovec, a.s.
Subject uniq ID: 31714471
Subject uniq ID: 31714471
To
Nitra
Invoice
June 18, 2024
#3240789
| Subject | Value |
|---|---|
|
rekondičný pobyt Moravčík, Janek, Ružička |
972,00 € |
Status
TOTAL 972,00 €
- Acceptance date:
- June 08, 2024
Example invoice only. Not for tax purposes