Invoice
From
Hotel TATRA
To
Malacky
Invoice
February 22, 2019
#
| Subject | Value |
|---|---|
|
Ubytovanie v hoteli Tatra pre 12 osôb |
240,00 € |
Status
TOTAL 240,00 €
- Internal invoice number:
- 20190299
- Acceptance date:
- February 19, 2019
Example invoice only. Not for tax purposes