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
December 20, 2016
#10122016
| Subject | Value |
|---|---|
|
faktúra za vystúpenie - obj.č. 20162118 |
270,00 € |
Status
TOTAL 270,00 €
- Acceptance date:
- December 10, 2016
Example invoice only. Not for tax purposes