Invoice
From
O.S.V.O. comp, a.s.
Subject uniq ID: 36460141
Subject uniq ID: 36460141
To
Malacky
Invoice
February 14, 2018
#
| Subject | Value |
|---|---|
|
Komplexná modernizácia verejného osvetlenia mesta Malacky - II. etapa |
265 827,84 € |
Status
TOTAL 265 827,84 €
- Internal invoice number:
- 20180196
- Acceptance date:
- February 05, 2018
Example invoice only. Not for tax purposes