Invoice
From
Termomont Dolná Krupá, s.r.o.
Subject uniq ID: 36229709
Vysoká 6785/42
Biely Kostol
91934
Subject uniq ID: 36229709
Vysoká 6785/42
Biely Kostol
91934
To
Jaslovské Bohunice
Invoice
August 27, 2020
#
| Subject | Value |
|---|---|
|
Revitaliz.sídliska-zeleň, sad.úpravy |
39 203,00 € |
Status
TOTAL 39 203,00 €
- Internal invoice number:
- 570/2020
- Delivery date:
- August 27, 2020
Example invoice only. Not for tax purposes