Invoice
From
Projekty stavieb s.r.o.
Subject uniq ID: 52713679
Subject uniq ID: 52713679
To
Malacky
Invoice
June 29, 2021
#
| Subject | Value |
|---|---|
|
Vypr. projektovej dok. pre stavebné povolenie - Areál pre spracovanie BRKO |
9 768,00 € |
Status
TOTAL 9 768,00 €
- Internal invoice number:
- 20211066
- Acceptance date:
- June 25, 2021
Example invoice only. Not for tax purposes