1. Trenčín
  2. Invoice #0801210527

Invoice

COLAS Slovakia, a.s.
From
COLAS Slovakia, a.s.
Subject uniq ID: 31651402
Orešianska ulica 3168/7
Trnava
91701 Trnava
To
Trenčín
MsÚ Trenčín
Invoice
December 29, 2021
#0801210527
Subject Value
stavebné práce
 52 691,27 €
Status
TOTAL 52 691,27 €
Acceptance date:
December 29, 2021
Example invoice only. Not for tax purposes