Invoice
From
Základná umelecká škola M. Schneidera-Trnavského
Subject uniq ID: 34000208
Ulica Štefánikova 92/2
Trnava
91701
Subject uniq ID: 34000208
Ulica Štefánikova 92/2
Trnava
91701
To
Trnava
Invoice
June 23, 2017
#
| Subject | Value |
|---|---|
|
techn.zabezpečenie podujatia |
100,00 € |
Status
TOTAL 100,00 €
- Internal invoice number:
- 1663
- Acceptance date:
- June 23, 2017
- Internal order number:
- 20170347
Example invoice only. Not for tax purposes