1. Bratislava
  2. Invoice #

Invoice

ZVUKOLAM s. r. o
From
ZVUKOLAM s. r. o
Subject uniq ID: 52678326
Bernolákova 4373/71 Pezinok 1
To
Bratislava
Invoice
May 21, 2020
#
Subject Value
technická realizácia livestreamu "Bratislavské mestské dni 2020-Koncert na terase"
 200,00 €
Status
TOTAL 200,00 €
Internal invoice number:
1200002981
Delivery date:
May 18, 2020
Acceptance date:
May 21, 2020
Example invoice only. Not for tax purposes