About this document
Invoice for Olympian Park Rental by stefanutzz fishing is a document available to read on EtoBox.
This document is an invoice from ESOP SRL to AgroTrade Solutions SRL for the rental of Olympian Park Bucharest Nord for three months, totaling €3,320.10, which includes a 19% tax. The invoice is dated November 2, 2025, with a due date of November 20, 2025. Payment details and contact information for both parties are provided.
- Author
- stefanutzz fishing
- Language
- EN