Naj - Roof, s.r.o. - Invoices, orders and contracts

Subject uniq ID: 52300234

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City

Name

Invoice number

Value from

Value to

Status

Publish Date

Delivery date

City	Name	Internal invoice number	External invoice number	Value	Currency	Publish Date	Delivery date	Status	Source data
Poprad	zloženie a rozloženie betlehemu pre potreby MsÚ Poprad	20200031		594.0	EUR	February 14, 2020

City	Name	Internal order number	Internal invoice number	Internal contract number	Value	Currency	Publish Date	Issue Date	Source data
Poprad	zloženie a rozloženie betlehemu pre potreby MsÚ Poprad	2001007			620.0	EUR	January 09, 2020	January 08, 2020

City	Name	Internal contract number	External contract number	Value	Currency	Publish Date	Effective from	Effective to	Source data