1. Žilina
  2. Invoice #2020188

Invoice

OCTAGO CORPORATION, j.s.a.
From
OCTAGO CORPORATION, j.s.a.
Subject uniq ID: 51010003
Hlboká 3023/31
Piešťany
92101 Piešťany
To
Žilina
Invoice
December 17, 2020
#2020188
Subject Value
výmena a doplnenie hracích prvkov na detskom ihrisku m.šč.Budatín
 4 206,83 €
Status
TOTAL 4 206,83 €
Internal invoice number:
2020188
Delivery date:
December 15, 2020
Acceptance date:
December 17, 2020
Internal contract number:
522
Example invoice only. Not for tax purposes