Invoice
From
Kúpele Nový Smokovec, a.s.
Subject uniq ID: 31714471
Subject uniq ID: 31714471
To
Nitra
Invoice
September 06, 2022
#3220705
| Subject | Value |
|---|---|
|
rekondičný pobyt Darnadi |
288,00 € |
Status
TOTAL 288,00 €
- Acceptance date:
- August 27, 2022
Example invoice only. Not for tax purposes