1. Trenčín
  2. Invoice #0801210185

Invoice

Inžinierske stavby a. s.
From
Inžinierske stavby a. s.
Subject uniq ID: 31651402
Orešianska ulica 3168/7
Trnava
91701 Trnava
To
Trenčín
MsÚ Trenčín
Invoice
August 11, 2021
#0801210185
Subject Value
stavebné práce
 93 406,67 €
Status
TOTAL 93 406,67 €
Acceptance date:
August 03, 2021
Example invoice only. Not for tax purposes