Invoice
From
Inžinierske stavby a. s.
Subject uniq ID: 31651402
Orešianska ulica 3168/7
Trnava
91701 Trnava
Subject uniq ID: 31651402
Orešianska ulica 3168/7
Trnava
91701 Trnava
To
Trenčín
MsÚ Trenčín
MsÚ Trenčín
Invoice
July 20, 2021
#0801210163
| Subject | Value |
|---|---|
|
výstavba a rekonštrukcia MK v Meste TN |
53 026,46 € |
Status
TOTAL 53 026,46 €
- Acceptance date:
- July 09, 2021
Example invoice only. Not for tax purposes