Invoice
From
Kúpele Nový Smokovec, a.s.
Subject uniq ID: 31714471
Subject uniq ID: 31714471
To
Nitra
Invoice
July 12, 2021
#3210210
| Subject | Value |
|---|---|
|
rekondičný pobyt Šaturová |
252,00 € |
Status
TOTAL 252,00 €
- Acceptance date:
- June 27, 2021
Example invoice only. Not for tax purposes