1. Trenčín
  2. Invoice #0801220220

Invoice

Inžinierske stavby a. s.
From
Inžinierske stavby a. s.
Subject uniq ID: 31651402
Orešianska ulica 3168/7
Trnava
91701 Trnava
To
Trenčín
MsÚ Trenčín
Invoice
August 10, 2022
#0801220220
Subject Value
stavebné práce
 381 662,88 €
Status
TOTAL 381 662,88 €
Acceptance date:
August 03, 2022
Example invoice only. Not for tax purposes