Invoice
From
Kúpele Dudince, as.
Subject uniq ID: 31642713
Subject uniq ID: 31642713
To
Nitra
Invoice
July 08, 2024
#524610405
| Subject | Value |
|---|---|
|
za služby - pobyt Medical Gold |
1 296,00 € |
Status
TOTAL 1 296,00 €
- Acceptance date:
- June 26, 2024
Example invoice only. Not for tax purposes