Invoice
From
Ing. Ivo Beklemdžiev - I.B. - SERVIS
Subject uniq ID: 35306491
Subject uniq ID: 35306491
To
Malacky
Invoice
August 20, 2014
#
| Subject | Value |
|---|---|
|
Výkon činnosti stavebného dozora na stavbe "stavebné úpravy na ZŠ Záhorácka č. 95" |
1 000,00 € |
Status
TOTAL 1 000,00 €
- Internal invoice number:
- 20141109
- Acceptance date:
- August 13, 2014
Example invoice only. Not for tax purposes