Invoice
From
Senginer SK s.r.o.
Subject uniq ID: 35936548
Subject uniq ID: 35936548
To
Malacky
Invoice
March 07, 2022
#
| Subject | Value |
|---|---|
|
Inžinierska činnosť na stavbe"Hromadná podzemná garáž Malacky" - schválenie oplotenia a dopravného značenia |
3 600,00 € |
Status
TOTAL 3 600,00 €
- Internal invoice number:
- 20220385
- Acceptance date:
- March 07, 2022
Example invoice only. Not for tax purposes