Invoice
From
Ing. Marián Sahul STAVEKO
Subject uniq ID: 14410923
Benkova 375/13
Nitra
94901
Subject uniq ID: 14410923
Benkova 375/13
Nitra
94901
To
Trnava
Invoice
May 22, 2018
#
| Subject | Value |
|---|---|
|
stavebné práce |
56 989,93 € |
Status
TOTAL 56 989,93 €
- Internal invoice number:
- 1014
- Acceptance date:
- May 22, 2018
Example invoice only. Not for tax purposes