Invoice
From
HORNEX, a.s.
Subject uniq ID: 35802570
Subject uniq ID: 35802570
To
Malacky
Invoice
April 12, 2017
#
| Subject | Value |
|---|---|
|
stavebné práce na stavbe "Operatívna obnova strechy, krovu, komínov a klampiarskych prác kaštieľa v Malackách - južné a zýpadné krídlo" |
150 690,11 € |
Status
TOTAL 150 690,11 €
- Internal invoice number:
- 20170557
- Acceptance date:
- April 05, 2017
Example invoice only. Not for tax purposes