Invoice
From
ARÉNA Pezinok s. r. o.
Subject uniq ID: 36656003
Subject uniq ID: 36656003
To
Pezinok
Invoice
January 15, 2024
#24007
| Subject | Value |
|---|---|
|
Prenájom ľadovej plochy 01.01.2024 - 05.01.204 |
390,00 € |
Status
TOTAL 390,00 €
- Acceptance date:
- January 10, 2024
Example invoice only. Not for tax purposes