Invoice
From
COLAS Slovakia, a.s.
Subject uniq ID: 31651402
Subject uniq ID: 31651402
To
Trenčín
Mestské hospodárstvo a správa lesov, m.r.o, Trenčín
Mestské hospodárstvo a správa lesov, m.r.o, Trenčín
Invoice
December 22, 2021
#0715210532
| Subject | Value |
|---|---|
|
asfaltová zmes AC8 obrusná 50/70,II. |
384,00 € |
Status
TOTAL 384,00 €
- Acceptance date:
- December 21, 2021
Example invoice only. Not for tax purposes