Invoice
From
Marián Smatana
Subject uniq ID: 37215639
Subject uniq ID: 37215639
To
Nitra
Invoice
June 25, 2024
#2421013
| Subject | Value |
|---|---|
|
rekonštrukcia stojiska - obj. 20241207 |
3 690,00 € |
Status
TOTAL 3 690,00 €
- Acceptance date:
- June 14, 2024
Example invoice only. Not for tax purposes