Invoice
From
ANČA
Subject uniq ID: 42128323
Subject uniq ID: 42128323
To
Žilina
Invoice
July 14, 2023
#2381000008
| Subject | Value |
|---|---|
|
zabezpečenie festivalu-FEST Anča |
12 600,00 € |
Status
TOTAL 12 600,00 €
- Internal invoice number:
- 2381000008
- Delivery date:
- July 14, 2023
- Acceptance date:
- July 14, 2023
- Internal contract number:
- 457
Example invoice only. Not for tax purposes