1. Trenčín
  2. Invoice #20240048

Invoice

CirKusKus
From
CirKusKus
Subject uniq ID: 42356652
Pečnianska 3
Bratislava
85101 Bratislava
To
Trenčín
MsÚ Trenčín
Invoice
July 02, 2024
#20240048
Subject Value
artistické vystúpenie v rámci nočnej open air show
 2 800,00 €
Status
TOTAL 2 800,00 €
Acceptance date:
July 01, 2024
Example invoice only. Not for tax purposes