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
November 10, 2017
#
| Subject | Value |
|---|---|
|
stavebné práce |
39 493,31 € |
Status
TOTAL 39 493,31 €
- Internal invoice number:
- 2983
- Acceptance date:
- November 10, 2017
Example invoice only. Not for tax purposes