Invoice
From
Ing. Milan Žilavý
Subject uniq ID: 44504128
Subject uniq ID: 44504128
To
Malacky
Invoice
July 01, 2021
#
| Subject | Value |
|---|---|
|
Stavebný dozor na stavbe -- "Cyklotrasa Pezinská - Priemyselný park" |
800,00 € |
Status
TOTAL 800,00 €
- Internal invoice number:
- 20211079
- Acceptance date:
- June 25, 2021
Example invoice only. Not for tax purposes