Order
House of Art, spol. s r.o.
From
Nitra
To
House of Art, spol. s r.o.
Subject uniq ID: 50694642
Subject uniq ID: 50694642
Order
February 13, 2024
#20240235
| Subject | Value |
|---|---|
|
prenájom priestorov v termíne 21.2. - 25.2.2024 - RCPÚ., množ.: 1 , jedn. cena: 480,0000 EUR, spolu: 480,00 EUR |
480,00 € |
TOTAL 480,00 €
Example invoice only. Not for tax purposes