1. Nitra
  2. Invoice #2023012

Invoice

K2 ateliér, s.r.o.
From
K2 ateliér, s.r.o.
Subject uniq ID: 36809306
Dlhá súp. č. 16
Nitra
94901 Nitra
To
Nitra
Invoice
May 31, 2023
#2023012
Subject Value
autorský dozor - PD Mostná - 20230513
 1 440,00 €
Status
TOTAL 1 440,00 €
Acceptance date:
May 17, 2023
Example invoice only. Not for tax purposes