Invoice
From
HURRICANE, s.r.o.
Subject uniq ID: 36749966
Seberíniho 13 Bratislava
Subject uniq ID: 36749966
Seberíniho 13 Bratislava
To
Bratislava
Invoice
October 04, 2022
#
| Subject | Value |
|---|---|
|
technické a personálne zabezpečenie "Deti pre Bratislavu" |
4 831,82 € |
Status
TOTAL 4 831,82 €
- Internal invoice number:
- 1220007858
- Delivery date:
- September 26, 2022
- Acceptance date:
- October 04, 2022
Example invoice only. Not for tax purposes