Invoice
From
Rímsko-katolícky farský úrad
Subject uniq ID: 0
Subject uniq ID: 0
To
Jaslovské Bohunice
Invoice
January 02, 2024
#
| Subject | Value |
|---|---|
|
Várnice |
505,00 € |
Status
TOTAL 505,00 €
- Internal invoice number:
- K1802023
- Delivery date:
- January 02, 2024
Example invoice only. Not for tax purposes