Invoice
From
FUNNYJUMP s.r.o.
Subject uniq ID: 51713781
Subject uniq ID: 51713781
To
Jaslovské Bohunice
Invoice
September 26, 2019
#
| Subject | Value |
|---|---|
|
prenájom atrakcií CFB |
900,00 € |
Status
TOTAL 900,00 €
- Internal invoice number:
- 691/2019
- Delivery date:
- September 26, 2019
Example invoice only. Not for tax purposes