1. Trenčín
  2. Invoice #2300090

Invoice

Ing. Peter Földvári Rock Centrum
From
Ing. Peter Földvári Rock Centrum
Subject uniq ID: 32660162
Ambra Pietra 40
036 01 Martin Martin
To
Trenčín
MsÚ Trenčín
Invoice
August 11, 2023
#2300090
Subject Value
dobropis k faktúre č. VS2300086
 -99 491,40 €
Status
TOTAL -99 491,40 €
Acceptance date:
August 08, 2023
Example invoice only. Not for tax purposes