Invoice
From
RAJNIAK BAU, s.r.o.
Subject uniq ID: 46999868
Subject uniq ID: 46999868
To
Pezinok
Invoice
December 18, 2023
#20230157
| Subject | Value |
|---|---|
|
Stabilizačné práce, Grünfeld |
40 675,27 € |
Status
TOTAL 40 675,27 €
- Acceptance date:
- December 13, 2023
Example invoice only. Not for tax purposes