Invoice
From
Združenie hudobníkov Nitry
Subject uniq ID: 42426481
Subject uniq ID: 42426481
To
Nitra
Invoice
June 08, 2017
#201710
| Subject | Value |
|---|---|
|
za vystúpenie na podujatí obj. č. 20170910 |
180,00 € |
Status
TOTAL 180,00 €
- Acceptance date:
- May 29, 2017
Example invoice only. Not for tax purposes