Invoice
From
Ing. Peter Roháč
Subject uniq ID: 37571427
Subject uniq ID: 37571427
To
Jaslovské Bohunice
Invoice
January 11, 2024
#
| Subject | Value |
|---|---|
|
servis kTV 9-12 , nahrávanie kultúra, šport |
2 580,00 € |
Status
TOTAL 2 580,00 €
- Internal invoice number:
- 1298/2023
- Delivery date:
- January 11, 2024
Example invoice only. Not for tax purposes