Invoice
From
COLAS Slovakia, a.s.
Subject uniq ID: 31651402
Subject uniq ID: 31651402
To
Trenčín
MsÚ Trenčín
MsÚ Trenčín
Invoice
July 21, 2022
#0801220185
| Subject | Value |
|---|---|
|
stavebné práce |
207 085,14 € |
Status
TOTAL 207 085,14 €
- Acceptance date:
- July 07, 2022
Example invoice only. Not for tax purposes