Invoice
From
Občianske združenie I.NIMA
Subject uniq ID: 42048745
Subject uniq ID: 42048745
To
Nitra
Invoice
June 19, 2024
#1406
| Subject | Value |
|---|---|
|
vystúpenie mažoretky "Otvárame park na Sihoti" |
100,00 € |
Status
TOTAL 100,00 €
- Acceptance date:
- June 11, 2024
Example invoice only. Not for tax purposes