1. Prešov
  2. Invoice #20150932

Invoice

Atis - 10 Stavebná firma, s.r.o.
From
Atis - 10 Stavebná firma, s.r.o.
Subject uniq ID: 36463621
To
Prešov
Mesto Prešov, OSMM Odbor správy majetku mesta
Invoice
October 21, 2015
#20150932
Subject Value
- za stavebné práce v NP Bernolákova 17
 1 498,63 €
Status zaplatené
TOTAL 1 498,63 €
Example invoice only. Not for tax purposes