Invoice
From
EVAM plus, s.r.o.
Subject uniq ID: 50843621
Subject uniq ID: 50843621
To
Nitra
Invoice
July 25, 2023
#2023033
| Subject | Value |
|---|---|
|
stavebné práce - parkovisko Bazovského - 35/2023 |
95 845,87 € |
Status
TOTAL 95 845,87 €
- Acceptance date:
- July 10, 2023
Example invoice only. Not for tax purposes