Invoice

From
Laboratórium architektúry krajiny, spol. s.r.o.
Subject uniq ID: 46849866
To
Žilina
Invoice
May 13, 2019
#201915
Subject Value
spracovanie PD -realizácia revitalizácie Mar.námestia
19 927,44 €
Status
TOTAL 19 927,44 €

Internal invoice number:
201915
Delivery date:
May 02, 2019
Acceptance date:
May 13, 2019

Example invoice only. Not for tax purposes