1. Pezinok
  2. Invoice #20210018

Invoice

Building RR s. r. o.
From
Building RR s. r. o.
Subject uniq ID: 51811456
To
Pezinok
Invoice
May 10, 2021
#20210018
Subject Value
Oprava mantinelov na multifunkčnom ihrisku v areáli ZŠ na Bielenisku
 6 396,65 €
Status
TOTAL 6 396,65 €
Acceptance date:
April 30, 2021
Example invoice only. Not for tax purposes