Invoice
From
1. FC PRESSBURG
Subject uniq ID: 50001264
Moravská 11 Bratislava
Subject uniq ID: 50001264
Moravská 11 Bratislava
To
Bratislava
Invoice
April 20, 2018
#4180001751
| Subject | Value |
|---|---|
|
Bežný transfer na podporu projektu 1.FC Pressburg - GP pre voľný čas, šport a sociálne aktivity, 1. kolo 2018 |
1 200,00 € |
Status
TOTAL 1 200,00 €
- Internal invoice number:
- 78088198
- Acceptance date:
- April 20, 2018
Example invoice only. Not for tax purposes