Invoice
From
SUA s r.o.
Subject uniq ID: 44858086
Subject uniq ID: 44858086
To
Malacky
Invoice
February 15, 2019
#
| Subject | Value |
|---|---|
|
Projektová dokumentácia - návrh rekonštrukcie objektu Zariadenie starostlivosti pre deti do 3 rokov na Bernolákovej ul. |
3 960,00 € |
Status
TOTAL 3 960,00 €
- Internal invoice number:
- 20190218
- Acceptance date:
- January 31, 2019
Example invoice only. Not for tax purposes