1. Pezinok
  2. Invoice #201500024

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
June 16, 2015
#201500024
Subject Value
Rekonštrukcia a modernizácia ZŠ Na Bielenisku
 6 909,38 €
Status
TOTAL 6 909,38 €
Acceptance date:
June 10, 2015
Example invoice only. Not for tax purposes