Invoice
From
Zwillings s.r.o.
Subject uniq ID: 47541067
Subject uniq ID: 47541067
To
Nitra
Invoice
April 04, 2017
#201701
| Subject | Value |
|---|---|
|
za koncertné vystúpenie- prierez opery Don Giovany- Synagóga - 20170243 |
1 150,00 € |
Status
TOTAL 1 150,00 €
- Acceptance date:
- March 16, 2017
Example invoice only. Not for tax purposes