Invoice
From
Pálenica Jelšovce s. r. o.
Subject uniq ID: 36771791
Subject uniq ID: 36771791
To
Nitra
Invoice
July 23, 2018
#18700014
| Subject | Value |
|---|---|
|
za prenájom lezeckej steny |
140,00 € |
Status
TOTAL 140,00 €
- Acceptance date:
- July 13, 2018
Example invoice only. Not for tax purposes