Invoice
From
ADMAT s.r.o.
Subject uniq ID: 47425121
Subject uniq ID: 47425121
To
Pezinok
Invoice
July 02, 2024
#0522024
| Subject | Value |
|---|---|
|
Oprava verejného osvetlenia po nehode, Panský chodník |
1 735,25 € |
Status
TOTAL 1 735,25 €
- Acceptance date:
- June 26, 2024
Example invoice only. Not for tax purposes