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
May 05, 2020
#
Subject Value
stavebné práce Kukučínová ulica
 8 199,93 €
Status
TOTAL 8 199,93 €
Internal invoice number:
0771
Acceptance date:
May 05, 2020
Example invoice only. Not for tax purposes