Invoice
From
FK Real s.r.o.
Subject uniq ID: 36555924
Subject uniq ID: 36555924
To
Jaslovské Bohunice
Invoice
November 04, 2020
#
| Subject | Value |
|---|---|
|
PD-prístavba výťahu ZŠ |
5 160,00 € |
Status
TOTAL 5 160,00 €
- Internal invoice number:
- 765/2020
- Delivery date:
- November 04, 2020
Example invoice only. Not for tax purposes