1. Pezinok
  2. Invoice #2020190

Invoice

OCTAGO CORPORATION, j.s.a.
From
OCTAGO CORPORATION, j.s.a.
Subject uniq ID: 51010003
Hlboká 3023/31
Piešťany
92101 Piešťany
To
Pezinok
Invoice
December 22, 2020
#2020190
Subject Value
Revitalizácia vnútrobloku na Aktívny park Za Hradbami v PK
 28 091,04 €
Status
TOTAL 28 091,04 €
Acceptance date:
December 16, 2020
Example invoice only. Not for tax purposes