Invoice
From
ŠK - Karate Farmex o.z.
Subject uniq ID: 35613564
Subject uniq ID: 35613564
To
Nitra
Invoice
July 08, 2024
#20240001
| Subject | Value |
|---|---|
|
PČ prenájom telocvične 3-5/2024 |
450,00 € |
Status
TOTAL 450,00 €
- Acceptance date:
- July 03, 2024
Example invoice only. Not for tax purposes