1. Nitra
  2. Invoice #20180024

Invoice

OZ Robíme s radosťou
From
OZ Robíme s radosťou
Subject uniq ID: 50170465
Štefánikova trieda
Nitra
94901
To
Nitra
Invoice
September 14, 2018
#20180024
Subject Value
za vystúpenie - 20181601
 2 800,00 €
Status
TOTAL 2 800,00 €
Acceptance date:
September 07, 2018
Example invoice only. Not for tax purposes