Invoice
From
SPELIS s. r. o.
Subject uniq ID: 47384425
Subject uniq ID: 47384425
To
Pezinok
Invoice
February 13, 2017
#1701013
| Subject | Value |
|---|---|
|
Rekonštrukcia zasadačky MsU Pezinok I etapa -elektroinštalácia a kabeláž |
25 659,91 € |
Status
TOTAL 25 659,91 €
- Acceptance date:
- February 01, 2017
Example invoice only. Not for tax purposes