Invoice
From
Inžinierske stavby a. s.
Subject uniq ID: 31651402
Orešianska ulica 3168/7
Trnava
91701 Trnava
Subject uniq ID: 31651402
Orešianska ulica 3168/7
Trnava
91701 Trnava
To
Žilina
Invoice
December 29, 2021
#0801210496
| Subject | Value |
|---|---|
|
Revitelizácia verejného priestoru vnútrobloku ul. Fatranská |
109 126,42 € |
Status
TOTAL 109 126,42 €
- Internal invoice number:
- 0801210496
- Delivery date:
- December 22, 2021
- Acceptance date:
- December 29, 2021
- Internal contract number:
- 516
Example invoice only. Not for tax purposes