1. Žilina
  2. Invoice #0801210169

Invoice

Inžinierske stavby a. s.
From
Inžinierske stavby a. s.
Subject uniq ID: 31651402
Orešianska ulica 3168/7
Trnava
91701 Trnava
To
Žilina
Invoice
July 22, 2021
#0801210169
Subject Value
Revitelizácia verejného priestoru vnútrobloku ul. Fatranská
 74 960,95 €
Status
TOTAL 74 960,95 €
Internal invoice number:
0801210169
Delivery date:
July 22, 2021
Acceptance date:
July 22, 2021
Internal contract number:
516
Example invoice only. Not for tax purposes