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
April 23, 2018
#
| Subject | Value |
|---|---|
|
stavebné práce |
113 969,06 € |
Status
TOTAL 113 969,06 €
- Internal invoice number:
- 0793
- Acceptance date:
- April 23, 2018
Example invoice only. Not for tax purposes