1. Pezinok
  2. Invoice #20150033

Invoice

Energetika stavebníctvo financovanie, a.s.
From
Energetika stavebníctvo financovanie, a.s.
Subject uniq ID: 35723041
Podunajská 23
821 06 Bratislava Bratislava
To
Pezinok
Invoice
July 23, 2015
#20150033
Subject Value
Rekonštrukcia a modernizácia ZŠ Na bielenisku
 4 316,76 €
Status
TOTAL 4 316,76 €
Acceptance date:
July 17, 2015
Example invoice only. Not for tax purposes