Invoice
From
Inžinierske stavby a. s.
Subject uniq ID: 31651402
Orešianska ulica 3168/7
Trnava
91701 Trnava
Subject uniq ID: 31651402
Orešianska ulica 3168/7
Trnava
91701 Trnava
To
Trnava
Invoice
May 05, 2020
#
Subject | Value |
---|---|
stavebné práce MK Kukučínová |
10 806,40 € |
Status
TOTAL 10 806,40 €
- Internal invoice number:
- 0775
- Acceptance date:
- May 05, 2020
Example invoice only. Not for tax purposes