Invoice
From
Kúpele Nový Smokovec, a.s.
Subject uniq ID: 31714471
Subject uniq ID: 31714471
To
Nitra
Invoice
July 08, 2022
#3220389
| Subject | Value |
|---|---|
|
rekondičný pobyt Bečka, Janek, Moravčík |
864,00 € |
Status
TOTAL 864,00 €
- Acceptance date:
- June 18, 2022
Example invoice only. Not for tax purposes