1. Pezinok
  2. Invoice #20150015

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
April 17, 2015
#20150015
Subject Value
Rekonštrukcia a modernizácia ZŠ Na Bielenisku
 31 971,02 €
Status
TOTAL 31 971,02 €
Acceptance date:
April 15, 2015
Example invoice only. Not for tax purposes