Invoice
From
Mgr. art. Branislav Škopek - KAT
Subject uniq ID: 40642381
Subject uniq ID: 40642381
To
Malacky
Invoice
June 24, 2021
#
| Subject | Value |
|---|---|
|
Spracovanie projektu pre DUR Cyklotrasa Píla - Zámocký park |
2 500,00 € |
Status
TOTAL 2 500,00 €
- Internal invoice number:
- 20211056
- Acceptance date:
- June 22, 2021
Example invoice only. Not for tax purposes