Invoice
From
Vivos limax, s. r. o.
Subject uniq ID: 46897747
Subject uniq ID: 46897747
To
Malacky
Invoice
December 07, 2020
#
| Subject | Value |
|---|---|
|
Stavebný a technický dozor investora na akcii "Zariadenie starostivosti pre deti do 3 rokov" - 11/20 |
800,00 € |
Status
TOTAL 800,00 €
- Internal invoice number:
- 20202076
- Acceptance date:
- December 01, 2020
Example invoice only. Not for tax purposes