Invoice
From
Ľubomír Kusý - KUSAJ
Subject uniq ID: 51317559
Subject uniq ID: 51317559
To
Jaslovské Bohunice
Invoice
January 11, 2024
#
| Subject | Value |
|---|---|
|
ozvučenie Silvester |
600,00 € |
Status
TOTAL 600,00 €
- Internal invoice number:
- 1305/2023
- Delivery date:
- January 11, 2024
Example invoice only. Not for tax purposes