1. Nitra
  2. Invoice #2024006

Invoice

K2 ateliér, s.r.o.
From
K2 ateliér, s.r.o.
Subject uniq ID: 36809306
Dlhá súp. č. 16
Nitra
94901 Nitra
To
Nitra
Invoice
May 03, 2024
#2024006
Subject Value
PD Mostná 2.etapa - 20232544
 7 992,00 €
Status
TOTAL 7 992,00 €
Acceptance date:
April 24, 2024
Example invoice only. Not for tax purposes