Invoice
From
ARTOP s.r.o.
Subject uniq ID: 54558310
Subject uniq ID: 54558310
To
Malacky
Invoice
June 24, 2024
#
| Subject | Value |
|---|---|
|
Geodetické podklady a merania k projektu skutočného vyhotovenia pre dielo : Cyklotrasa Partizánska - Cesta mládeže |
5 820,00 € |
Status
TOTAL 5 820,00 €
- Internal invoice number:
- 20241205
- Acceptance date:
- June 24, 2024
Example invoice only. Not for tax purposes