Invoice
From
Laboratórium architektúry krajiny, spol. s.r.o.
Subject uniq ID: 46849866
Subject uniq ID: 46849866
To
Žilina
Invoice
July 02, 2019
#201920
| Subject | Value |
|---|---|
|
spracovanie PD -realizácia revitalizácie Mar.námestia |
19 927,46 € |
Status
TOTAL 19 927,46 €
- Internal invoice number:
- 201920
- Delivery date:
- July 01, 2019
- Acceptance date:
- July 02, 2019
- Internal contract number:
- 912
Example invoice only. Not for tax purposes