Invoice

From
2912 s.r.o.
Subject uniq ID: 50930176
To
Jaslovské Bohunice
Invoice
August 25, 2023
#
Subject Value
hudobné vystúpenie CFB Kirschner
7 500,00 €
Status
TOTAL 7 500,00 €

Internal invoice number:
806/2023
Delivery date:
August 25, 2023

Example invoice only. Not for tax purposes