1. Bratislava
  2. Invoice #00040920

Invoice

Ing. Mária Blahová
From
Ing. Mária Blahová
Subject uniq ID: 18028357
Moyzesova 1935/5 Piešťany
To
Bratislava
Invoice
October 02, 2020
#00040920
Subject Value
zabezpečenie jedla-externý workshop vedenia mesta 9.-11.9.2020
 499,00 €
Status
TOTAL 499,00 €
Internal invoice number:
1200005993
Acceptance date:
October 02, 2020
Example invoice only. Not for tax purposes