Invoice

From
RAJNIAK BAU, s.r.o.
Subject uniq ID: 46999868
To
Pezinok
Invoice
June 26, 2024
#20240057
Subject Value
Rekonštrukcia rodného domu J. Kupeckého
34 115,89 €
Status
TOTAL 34 115,89 €

Acceptance date:
June 22, 2024

Example invoice only. Not for tax purposes