Invoice
From
Laboratórium architektúry krajiny, spol. s.r.o.
Subject uniq ID: 46849866
Subject uniq ID: 46849866
To
Žilina
Invoice
March 05, 2020
#2020004
| Subject | Value |
|---|---|
|
spracovanie PD DSP pre realizáciu revitalizácie Mar.námestia |
4 981,54 € |
Status
TOTAL 4 981,54 €
- Internal invoice number:
- 2020004
- Delivery date:
- March 02, 2020
- Acceptance date:
- March 05, 2020
- Internal contract number:
- 912
Example invoice only. Not for tax purposes