Invoice
From
Divadlo Hotel Mária
Subject uniq ID: 42196086
Cesta k nemocnici 11
Banská Bystrica
97401
Subject uniq ID: 42196086
Cesta k nemocnici 11
Banská Bystrica
97401
To
Nitra
Invoice
July 27, 2018
#22718
| Subject | Value |
|---|---|
|
za divadelné predstavenie - 20180991 |
270,00 € |
Status
TOTAL 270,00 €
- Acceptance date:
- July 22, 2018
Example invoice only. Not for tax purposes