Invoice
From
Súkromná základná umelecká škola Heleny Madariovej
Subject uniq ID: 37857126
Subject uniq ID: 37857126
To
Nitra
Invoice
May 13, 2022
#12022
| Subject | Value |
|---|---|
|
vystúpenie na Deň matiek - 20220747 |
100,00 € |
Status
TOTAL 100,00 €
- Acceptance date:
- May 09, 2022
Example invoice only. Not for tax purposes