Invoice
From
Kúpele Trenčianske Teplice, a.s.
Subject uniq ID: 34129316
T.G.Masaryka 21 Trenčianske Teplice
Subject uniq ID: 34129316
T.G.Masaryka 21 Trenčianske Teplice
To
Nitra
Invoice
June 07, 2017
#1810171318
| Subject | Value |
|---|---|
|
faktúra za kúpeľný pobyt - 500/2017 |
860,00 € |
Status
TOTAL 860,00 €
- Acceptance date:
- May 26, 2017
Example invoice only. Not for tax purposes