Invoice
From
TECHNEX-MONT Plus, spol. s r.o.
Subject uniq ID: 53190645
Subject uniq ID: 53190645
To
Jaslovské Bohunice
Invoice
December 22, 2023
#
| Subject | Value |
|---|---|
|
Stavebné práce budova CHVB |
5 524,00 € |
Status
TOTAL 5 524,00 €
- Internal invoice number:
- 1225/2023
- Delivery date:
- December 22, 2023
Example invoice only. Not for tax purposes