Invoice
From
KOVOSTAV SK , s.r.o.
Subject uniq ID: 46049002
Subject uniq ID: 46049002
To
Malacky
Invoice
March 07, 2019
#
| Subject | Value |
|---|---|
|
Inžiniering a opatrenia ku kolaudácii pre MsCSS |
13 413,60 € |
Status
TOTAL 13 413,60 €
- Internal invoice number:
- 20190357
- Acceptance date:
- March 01, 2019
Example invoice only. Not for tax purposes