Invoice
From
TIGArch, s.r.o.,
Subject uniq ID: 46934251
Subject uniq ID: 46934251
To
Pezinok
Invoice
May 10, 2021
#1402021
| Subject | Value |
|---|---|
|
Svetelnotechnický posudok |
504,00 € |
Status
TOTAL 504,00 €
- Acceptance date:
- May 03, 2021
Example invoice only. Not for tax purposes