Invoice
From
Jozef Faltýnek, Technicko zábavná činnosť LUNAPARK
Subject uniq ID: 40206963
Subject uniq ID: 40206963
To
Jaslovské Bohunice
Invoice
June 20, 2024
#
| Subject | Value |
|---|---|
|
Prenájom atrakcií MDD |
600,00 € |
Status
TOTAL 600,00 €
- Internal invoice number:
- 444/2024
- Delivery date:
- June 20, 2024
Example invoice only. Not for tax purposes