Invoice
From
Inžinierske stavby a. s.
Subject uniq ID: 31651402
Orešianska ulica 3168/7
Trnava
91701 Trnava
Subject uniq ID: 31651402
Orešianska ulica 3168/7
Trnava
91701 Trnava
To
Malacky
Invoice
July 06, 2020
#
| Subject | Value |
|---|---|
|
stavebné práce na stavbe "Vyspravenie výtlkov na komunikáciách a parkoviskách v meste Malacky" |
12 996,49 € |
Status
TOTAL 12 996,49 €
- Internal invoice number:
- 20201199
- Acceptance date:
- July 02, 2020
Example invoice only. Not for tax purposes