Invoice
From
ANČA
Subject uniq ID: 42128323
Subject uniq ID: 42128323
To
Žilina
Invoice
July 13, 2022
#20220012
| Subject | Value |
|---|---|
|
príprava a organizácia Medzinárodnéhofestivalu animovaného filmuFest Anča 2022 od 30.6.- 3.7.2022 |
20 000,00 € |
Status
TOTAL 20 000,00 €
- Internal invoice number:
- 20220012
- Delivery date:
- July 03, 2022
- Acceptance date:
- July 13, 2022
- Internal contract number:
- 413
Example invoice only. Not for tax purposes