1. Trnava
  2. Invoice #

Invoice

Inžinierske stavby a. s.
From
Inžinierske stavby a. s.
Subject uniq ID: 31651402
Orešianska ulica 3168/7
Trnava
91701 Trnava
To
Trnava
Invoice
February 16, 2022
#
Subject Value
stavebné práce Obnova Ružového parku
 189 187,58 €
Status
TOTAL 189 187,58 €
Internal invoice number:
0240
Acceptance date:
February 16, 2022
Example invoice only. Not for tax purposes