Invoice
From
Slovenský zväz technických športov ZO Fénix Motoklub
Subject uniq ID: 30813433
Subject uniq ID: 30813433
To
Nitra
Invoice
December 30, 2020
#0112020
| Subject | Value |
|---|---|
|
za prepravu a doastné uskladnenie betlehemu 2020 - 20202081 |
100,00 € |
Status
TOTAL 100,00 €
- Acceptance date:
- December 29, 2020
Example invoice only. Not for tax purposes