Invoice
From
Ing. Martina Šášiková VICTORIA
Subject uniq ID: 37644165
Pri Strelnici 61
Nitra
94901
Subject uniq ID: 37644165
Pri Strelnici 61
Nitra
94901
To
Zvolen
Zvolen
Zvolen
Invoice
October 11, 2022
#20220743
| Subject | Value |
|---|---|
|
trvalky na výsadbu záhonov v Domanovom parku, parku Ľ. Štúra a na predstaničnom priestore - v zmysle obj.č. 1061/2022 |
1 879,26 € |
Status
zaplatené
TOTAL 1 879,26 €
- Internal invoice number:
- 20222659
Example invoice only. Not for tax purposes