1. Nitra
  2. Invoice #21243999

Invoice

Kúpele Trenčianske Teplice, a.s.
From
Kúpele Trenčianske Teplice, a.s.
Subject uniq ID: 34129316
T.G.Masaryka 21 Trenčianske Teplice
To
Nitra
Invoice
July 03, 2024
#21243999
Subject Value
rekondičný pobyt Riegel
 380,00 €
Status
TOTAL 380,00 €
Acceptance date:
June 24, 2024
Example invoice only. Not for tax purposes