Invoice
From
Občianske združenie I.NIMA
Subject uniq ID: 42048745
Subject uniq ID: 42048745
To
Nitra
Invoice
March 10, 2017
#12017
| Subject | Value |
|---|---|
|
za vystúpenie na Fašiangoch obj. č. 20170174 |
60,00 € |
Status
TOTAL 60,00 €
- Acceptance date:
- March 03, 2017
Example invoice only. Not for tax purposes