Invoice
From
RAJNIAK BAU, s.r.o.
Subject uniq ID: 46999868
Subject uniq ID: 46999868
To
Pezinok
Invoice
April 02, 2024
#20240025
| Subject | Value |
|---|---|
|
Rekonštrukcia "Rodného domu J. Kupeckého", 03/2024 |
40 151,99 € |
Status
TOTAL 40 151,99 €
- Acceptance date:
- March 18, 2024
Example invoice only. Not for tax purposes